Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2009

Governor's Budget Recommendation FY 2009

4590-1503 - Pediatric Palliative Care



Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 0 0 39 77 77
Employee Benefits 0 0 0 1 2
Operating Expenses 0 0 0 0 0
Public Assistance 0 0 489 723 723
TOTAL 0 0 528 800 801

 

FY2009 Spending Category Chart:Wages & Salaries=10%, Employee Benefits=0%, Operating Expenses=0%, Public Assistance=90%



 
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