Quick Links
- Statewide Summary
- Judiciary
- Independents
- Administration and Finance
- Energy & Environmental Affairs
- Health and Human Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
- All Account Listing
- Veto Listing
- Local Aid - Section 3
- Outside Sections
- Downloads
- Navigation Guide
- Budget Glossary
- Helpful Links
Budget Detail
4120-6000 - Head Injury Treatment Services
Data Current as of: 8/6/2010
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
---|---|---|---|---|---|
Budget Tracking | 10,881,382 | 10,881,382 | 11,171,360 | 11,184,482 | 11,171,360 |
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 10,017,606 | 10,933,588 | 11,209,371 | 10,881,802 | 11,171,360 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
---|---|---|---|---|---|
Wages & Salaries | 883 | 926 | 916 | 947 | 956 |
Employee Benefits | 42 | 55 | 57 | 63 | 58 |
Operating Expenses | 132 | 151 | 151 | 150 | 150 |
Public Assistance | 7,921 | 8,752 | 9,441 | 9,722 | 10,007 |
TOTAL | 8,977 | 9,884 | 10,565 | 10,882 | 11,171 |
FY2011 Spending Category Chart