This is not the official budget document.

Budget Summary FY2014

Budget Detail
4120-6000 - Head Injury Treatment Services
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
12,343,021 12,215,519 12,126,408 12,215,519

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
11,171,360 11,171,360 11,215,519 11,215,519 12,215,519

* 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 912 955 940 1,033 1,145
Employee Benefits 49 54 51 49 54
Operating Expenses 147 154 151 153 167
Safety Net 9,641 9,955 9,963 9,981 10,848
TOTAL 10,749 11,118 11,105 11,216 12,216

 

FY2014 Spending Category Chart

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