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4590-1503 - Pediatric Palliative Care
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 80 | 80 | 88 | 99 | 104 |
| Employee Benefits | 2 | 4 | 8 | 6 | 6 |
| Operating Expenses | 1 | 2 | 8 | 5 | 5 |
| Safety Net | 701 | 713 | 1,343 | 1,439 | 1,439 |
| TOTAL | 785 | 799 | 1,447 | 1,550 | 1,555 |
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