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Budget Detail
4120-6000 - Head Injury Treatment Services
Data Current as of: 9/11/2013
|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 12,343,021 | 12,215,519 | 12,126,408 | 12,215,519 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 11,171,360 | 11,171,360 | 11,215,519 | 11,215,519 | 12,215,519 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 912 | 955 | 940 | 1,033 | 1,145 |
| Employee Benefits | 49 | 54 | 51 | 49 | 54 |
| Operating Expenses | 147 | 154 | 151 | 153 | 167 |
| Safety Net | 9,641 | 9,955 | 9,963 | 9,981 | 10,848 |
| TOTAL | 10,749 | 11,118 | 11,105 | 11,216 | 12,216 |
FY2014 Spending Category Chart
