4120-6000 - Head Injury Treatment Services

Historical Spending Categories ($000)
SPENDING CATEGORY	FY2008 Expended	FY2009 Expended	FY2010 Expended	FY2011 Projected Spending *	FY2012 House 1
Wages & Salaries	926	916	912	982	991
Employee Benefits	55	57	49	58	58
Operating Expenses	151	151	147	155	151
Safety Net	8,752	9,441	9,641	9,985	9,980
TOTAL	9,884	10,565	10,749	11,180	11,180

FY2012 Spending Category Chart:Wages & Salaries=9%, Employee Benefits=1%, Operating Expenses=1%, Safety Net=89%

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