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

Budget Detail
4120-6000 - Head Injury Treatment Services

	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.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=9%, Employee Benefits=0%, Operating Expenses=1%, Safety Net=90%