4590-1503 - Pediatric Palliative Care


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 62 70 75 77 61
Employee Benefits 0 4 2 2 1
Operating Expenses 0 0 1 1 0
Safety Net 685 703 706 707 556
TOTAL 748 778 785 787 618

 

FY2012 Spending Category Chart:Wages & Salaries=10%, Employee Benefits=0%, Safety Net=90%