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4590-1503 - Pediatric Palliative Care
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 80 | 88 | 96 | 104 | 108 |
| Employee Benefits | 4 | 8 | 5 | 5 | 5 |
| Operating Expenses | 2 | 8 | 4 | 5 | 5 |
| Safety Net | 713 | 1,343 | 1,424 | 1,687 | 1,687 |
| TOTAL | 799 | 1,447 | 1,529 | 1,800 | 1,805 |
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