This is not the official budget document.

Budget Summary FY2013

Budget Detail
4590-1503 - Pediatric Palliative Care
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
794,666 794,666 896,051 821,051

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
786,444 786,444 790,732 790,732 821,051

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 70 75 77 81 85
Employee Benefits 4 2 2 2 2
Operating Expenses 0 1 1 1 28
Safety Net 703 706 707 707 707
TOTAL 778 785 786 791 821

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=10%, Employee Benefits=0%, Operating Expenses=3%, Safety Net=87%