This is not the official budget document.

General Appropriations Act FY2008

Office of Health Services
Data Current as of:  10/29/2007



Account Description FY07
GAA
FY08
GAA
4590-1503 Pediatric Palliative Care
For the pediatric palliative care program established in section 24K of chapter 111 of the General Laws
0 800,000

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending
FY05
Spending
FY06
Spending
FY07
Spending
FY08
GAA
Wages & Salaries 0 0 0 110 110
Operating Expenses 0 0 0 0 0
Public Assistance 0 0 0 690 690
TOTAL 0 0 0 800 800

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

Pie Chart: Wages & Salaries=14%, Operating Expenses=0%, Public Assistance=86%