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%