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4590-1503 - Pediatric Palliative Care
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 39 | 62 | 70 | 76 | 0 |
| Employee Benefits | 0 | 0 | 4 | 2 | 0 |
| Operating Expenses | 0 | 0 | 0 | 2 | 0 |
| Public Assistance | 489 | 685 | 703 | 707 | 0 |
| TOTAL | 528 | 748 | 778 | 786 | 0 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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