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4590-1503 - Pediatric Palliative Care
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 77 | 80 | 80 | 117 | 120 |
| Employee Benefits | 2 | 2 | 4 | 8 | 8 |
| Operating Expenses | 1 | 1 | 2 | 8 | 8 |
| Safety Net | 707 | 701 | 713 | 1,366 | 1,366 |
| TOTAL | 786 | 785 | 799 | 1,500 | 1,503 |
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