4120-6000 - Head Injury Treatment Services

Historical Spending Categories ($000)
SPENDING CATEGORY	FY202006 Expended	FY202007 Expended	FY202008 Expended	FY202009 Projected Spending *	FY202010 House 1
Wages & Salaries	881	883	926	944	956
Employee Benefits	37	42	55	63	63
Operating Expenses	47	132	151	151	140
Public Assistance	7,044	7,921	8,752	9,686	10,231
TOTAL	8,008	8,977	9,884	10,844	11,390

FY2010 Spending Category Chart:Wages & Salaries=8%, Employee Benefits=1%, Operating Expenses=1%, Public Assistance=90%

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.

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