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| Account | Description | FY2009 GAA |
FY2009 Total Spending |
|---|---|---|---|
| 4590-1503 | Pediatric Palliative Care For the pediatric palliative care program established in section 24K of chapter 111 of the General Laws |
1,000,000 | 786,850 |
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 39 | 62 | 77 | 0 |
| Employee Benefits | 0 | 0 | 0 | 0 | 2 | -3 |
| Operating Expenses | 0 | 0 | 0 | 0 | 0 | -1 |
| Public Assistance | 0 | 0 | 489 | 685 | 922 | -210 |
| TOTAL | 0 | 0 | 528 | 748 | 1,000 | -213 |
FY2009 Spending Category Chart
