Office of Health Services

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%