4590-1503 - Pediatric Palliative Care


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 70 75 77 81 85
Employee Benefits 4 2 2 2 2
Operating Expenses 0 1 1 1 1
Safety Net 703 706 707 707 707
TOTAL 778 785 786 791 795

 

FY2013 Spending Category Chart:Wages & Salaries=11%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=89%