Budget Detail
4120-6000 - Head Injury Treatment Services

 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
11,215,519 11,215,519 11,236,019 11,215,519

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
11,209,371 11,171,360 11,171,360 11,171,360 11,215,519

* 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 916 912 955 1,002 1,012
Employee Benefits 57 49 54 53 47
Operating Expenses 151 147 154 152 153
Safety Net 9,441 9,641 9,955 9,964 10,003
TOTAL 10,565 10,749 11,118 11,171 11,216

 

FY2013 Spending Category Chart

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