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

Budget Detail
4120-6000 - Head Injury Treatment Services

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	15,614,075	16,200,000	16,364,075	16,364,075

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	14,659,292	15,898,807	15,898,807	16,083,047	16,364,075

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	1,064	889	1,232	1,053	1,109
Employee Benefits	52	50	56	50	53
Operating Expenses	162	151	152	155	162
Safety Net	13,319	14,555	14,690	14,711	15,040
Other	0	0	0	114	0
TOTAL	14,598	15,644	16,129	16,083	16,364

FY2019 Spending Category Chart

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