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

Budget Detail
4120-6000 - Head Injury Treatment Services

	FY2015 House 1	FY2015 House Final	FY2015 Senate Final	FY2015 GAA
Budget Tracking	15,697,826	15,659,292	15,659,292	15,659,292

	FY2012 GAA	FY2013 GAA	FY2014 GAA	FY2014 Projected	FY2015 GAA
Historical Budget Levels	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%