Budget Detail
4590-1503 - Pediatric Palliative Care

 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
825,183 825,184 1,500,000 1,500,000

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
786,444 790,732 821,051 821,051 1,500,000

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 75 77 80 86 164
Employee Benefits 2 2 2 4 8
Operating Expenses 1 1 1 4 7
Safety Net 706 707 701 727 1,322
TOTAL 785 786 785 821 1,500

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=11%, Employee Benefits=1%, Operating Expenses=0%, Safety Net=88%