4590-1503 - Pediatric Palliative Care


Historical Spending Categories ($000)
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

 

FY2016 Spending Category Chart:Wages & Salaries=7%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=93%