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Budget Detail
4120-6000 - Head Injury Treatment Services
Data Current as of: 7/11/2011
|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 11,180,152 | 11,171,360 | 11,180,152 | 11,171,360 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 10,933,588 | 11,209,371 | 11,171,360 | 11,171,360 | 11,171,360 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 926 | 916 | 912 | 973 | 982 |
| Employee Benefits | 55 | 57 | 49 | 58 | 52 |
| Operating Expenses | 151 | 151 | 147 | 155 | 152 |
| Safety Net | 8,752 | 9,441 | 9,641 | 9,985 | 9,985 |
| TOTAL | 9,884 | 10,565 | 10,749 | 11,171 | 11,171 |
FY2012 Spending Category Chart
