This is not the official budget document.

Budget Summary FY2012

Budget Detail
4120-6000 - Head Injury Treatment Services
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
11,180,152 11,171,360 11,180,152 11,171,360

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
10,933,588 11,209,371 11,171,360 11,171,360 11,171,360

* 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 926 916 912 973 982
Employee Benefits 55 57 49 58 52
Operating Expenses 151 151 147 155 152
Safety Net 8,752 9,441 9,641 9,985 9,985
TOTAL 9,884 10,565 10,749 11,171 11,171

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=9%, Employee Benefits=0%, Operating Expenses=1%, Safety Net=90%