This is not the official budget document.

Budget Summary FY2018

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Budget Detail
4120-6000 - Head Injury Treatment Services
Data Current as of:  12/6/2017





 
FY2018
House 1

FY2018
House Final

FY2018
Senate Final

FY2018
GAA
16,183,512 16,183,512 16,333,512 15,898,807

  FY2015
GAA
FY2016
GAA
FY2017
GAA
FY2017
Projected
FY2018
GAA
15,659,292 14,659,292 15,898,807 16,083,767 15,898,807

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended

FY2015
Expended

FY2016
Expended
FY2017
Projected
FY2018
GAA
Wages & Salaries 1,078 1,064 889 1,032 1,025
Employee Benefits 50 52 50 53 52
Operating Expenses 148 162 151 155 152
Safety Net 10,700 13,319 14,555 14,844 14,670
TOTAL 11,976 14,598 15,644 16,084 15,899

 

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=6%, Employee Benefits=0%, Operating Expenses=1%, Safety Net=93%