4590-1503 - Pediatric Palliative Care


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 96 82 85 88 89
Employee Benefits 5 4 5 4 4
Operating Expenses 4 1 0 1 1
Safety Net 1,424 1,624 1,688 1,696 2,513
Other 0 0 0 800 0
TOTAL 1,529 1,711 1,778 2,588 2,606

 

FY2019 Spending Category Chart:Wages & Salaries=3%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=97%