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

Budget Detail
4120-6000 - Head Injury Treatment Services

	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.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

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