Budget Detail
4590-1503 - Pediatric Palliative Care
Data Current as of: 8/10/2018

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	2,606,334	3,006,334	3,816,053	3,816,053

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	1,554,739	2,204,578	2,606,334	2,588,271	3,816,053

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	96	82	85	88	155
Employee Benefits	5	4	5	4	5
Operating Expenses	4	1	0	1	1
Safety Net	1,424	1,624	1,688	2,496	3,655
TOTAL	1,529	1,711	1,778	2,588	3,816

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=4%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=96%

Budget Summary FY2019