Budget Detail<BR>4120-6000 - Head Injury Treatment Services

Budget Detail
4120-6000 - Head Injury Treatment Services

	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.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

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