4590-1503 - Pediatric Palliative Care


Historical Spending Categories ($000)
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

 

FY2017 Spending Category Chart:Wages & Salaries=6%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=94%