4120-6000 - Head Injury Treatment Services

Historical Spending Categories ($000)
SPENDING CATEGORY	FY2005 Expended	FY2006 Expended	FY2007 Expended	FY2008 Projected Spending	FY2009 House 2
Wages & Salaries	811	881	883	933	946
Employee Benefits	31	37	42	57	58
Operating Expenses	45	47	132	151	151
Public Assistance	5,086	7,044	7,921	8,899	9,604
TOTAL	5,973	8,008	8,977	10,041	10,759

FY2009 Spending Category Chart:Wages & Salaries=9%, Employee Benefits=1%, Operating Expenses=1%, Public Assistance=89%

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