4590-1503 - Pediatric Palliative Care


Historical Spending Categories ($000)
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

 

FY2015 Spending Category Chart:Wages & Salaries=8%, Employee Benefits=1%, Operating Expenses=1%, Safety Net=90%