Budget Detail<BR>4590-1503 - Pediatric Palliative Care

Budget Detail
4590-1503 - Pediatric Palliative Care

	FY2013 House 1	FY2013 House Final	FY2013 Senate Final	FY2013 GAA
Budget Tracking	794,666	794,666	896,051	821,051

	FY2010 GAA	FY2011 GAA	FY2012 GAA	FY2012 Projected	FY2013 GAA
Historical Budget Levels	786,444	786,444	790,732	790,732	821,051

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2009 Expended	FY2010 Expended	FY2011 Expended	FY2012 Projected	FY2013 GAA
Wages & Salaries	70	75	77	81	85
Employee Benefits	4	2	2	2	2
Operating Expenses	0	1	1	1	28
Safety Net	703	706	707	707	707
TOTAL	778	785	786	791	821

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=10%, Employee Benefits=0%, Operating Expenses=3%, Safety Net=87%