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4590-1503 - Pediatric Palliative Care
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 39 | 62 | 73 | 0 |
| Employee Benefits | 0 | 0 | 0 | 7 | 0 |
| Operating Expenses | 0 | 0 | 0 | 2 | 0 |
| Public Assistance | 0 | 489 | 685 | 704 | 0 |
| TOTAL | 0 | 528 | 748 | 787 | 0 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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