This is not the official budget document.

Budget Summary FY2015

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Budget Detail
4590-1503 - Pediatric Palliative Care
Data Current as of:  10/17/2014





 
FY2015
House 1

FY2015
House Final

FY2015
Senate Final

FY2015
GAA
1,502,796 1,500,000 1,550,000 1,550,000

  FY2012
GAA
FY2013
GAA
FY2014
GAA
FY2014
Projected
FY2015
GAA
790,732 821,051 1,500,000 1,500,000 1,550,000

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2011
Expended

FY2012
Expended

FY2013
Expended
FY2014
Projected
FY2015
GAA
Wages & Salaries 77 80 80 117 124
Employee Benefits 2 2 4 8 8
Operating Expenses 1 1 2 8 9
Safety Net 707 701 713 1,366 1,409
TOTAL 786 785 799 1,500 1,550

 

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=8%, Employee Benefits=1%, Operating Expenses=1%, Safety Net=90%