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4590-1503 - Pediatric Palliative Care
| SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 88 | 96 | 82 | 89 | 91 |
| Employee Benefits | 8 | 5 | 4 | 5 | 4 |
| Operating Expenses | 8 | 4 | 1 | 1 | 1 |
| Safety Net | 1,343 | 1,424 | 1,624 | 1,691 | 1,710 |
| TOTAL | 1,447 | 1,529 | 1,711 | 1,787 | 1,806 |
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