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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 |
|
---|---|---|---|---|
Budget Tracking | 16,183,512 | 16,183,512 | 16,333,512 | 15,898,807 |
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 15,659,292 | 14,659,292 | 15,898,807 | 16,083,767 | 15,898,807 |
* GAA is General Appropriation Act.
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