This is not the official budget document.

Budget Summary FY2012

Budget Detail
4590-1503 - Pediatric Palliative Care
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
618,450 788,452 790,732 790,732

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
1,000,000 786,444 786,444 787,032 790,732

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 62 70 75 77 81
Employee Benefits 0 4 2 2 2
Operating Expenses 0 0 1 1 1
Safety Net 685 703 706 707 707
TOTAL 748 778 785 787 791

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=10%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=90%