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

Budget Detail
4120-6000 - Head Injury Treatment Services

	FY2013 House 1	FY2013 House Final	FY2013 Senate Final	FY2013 GAA
Budget Tracking	11,215,519	11,215,519	11,236,019	11,215,519

	FY2010 GAA	FY2011 GAA	FY2012 GAA	FY2012 Projected	FY2013 GAA
Historical Budget Levels	11,209,371	11,171,360	11,171,360	11,171,360	11,215,519

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2009 Expended	FY2010 Expended	FY2011 Expended	FY2012 Projected	FY2013 GAA
Wages & Salaries	916	912	955	1,002	1,012
Employee Benefits	57	49	54	53	47
Operating Expenses	151	147	154	152	153
Safety Net	9,441	9,641	9,955	9,964	10,003
TOTAL	10,565	10,749	11,118	11,171	11,216

FY2013 Spending Category Chart

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