This is not the official budget document.

Budget Summary FY2018

Search for line item

Go

Budget Detail
4590-1503 - Pediatric Palliative Care
Data Current as of:  12/6/2017





 
FY2018
House 1

FY2018
House Final

FY2018
Senate Final

FY2018
GAA
1,806,334 1,806,334 2,606,334 2,606,334

  FY2015
GAA
FY2016
GAA
FY2017
GAA
FY2017
Projected
FY2018
GAA
1,550,000 1,554,739 2,204,578 1,786,532 2,606,334

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended

FY2015
Expended

FY2016
Expended
FY2017
Projected
FY2018
GAA
Wages & Salaries 88 96 82 89 131
Employee Benefits 8 5 4 5 6
Operating Expenses 8 4 1 1 1
Safety Net 1,343 1,424 1,624 1,691 2,468
TOTAL 1,447 1,529 1,711 1,787 2,606

 

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=5%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=95%