This is not the official budget document.

Budget Summary FY2015

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Budget Detail
4120-6000 - Head Injury Treatment Services
Data Current as of:  10/17/2014





 
FY2015
House 1

FY2015
House Final

FY2015
Senate Final

FY2015
GAA
15,697,826 15,659,292 15,659,292 15,659,292

  FY2012
GAA
FY2013
GAA
FY2014
GAA
FY2014
Projected
FY2015
GAA
11,171,360 11,215,519 12,215,519 11,995,519 15,659,292

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2011
Expended

FY2012
Expended

FY2013
Expended
FY2014
Projected
FY2015
GAA
Wages & Salaries 955 940 1,033 1,083 1,065
Employee Benefits 54 51 48 51 51
Operating Expenses 154 151 152 154 155
Safety Net 9,955 9,963 9,888 10,708 14,388
TOTAL 11,118 11,105 11,121 11,996 15,659

 

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=7%, Employee Benefits=0%, Operating Expenses=1%, Safety Net=92%