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Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Preamble & Sections 1-1C
- Section 2 Preambles
- Judiciary
- Independents
- Administration and Finance
- Energy & Environmental Affairs
- Health and Human Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
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- Legislature
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
4120-6000 - Head Injury Treatment Services
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 916 | 912 | 955 | 1,002 | 1,043 |
| Employee Benefits | 57 | 49 | 54 | 53 | 55 |
| Operating Expenses | 151 | 147 | 154 | 152 | 153 |
| Safety Net | 9,441 | 9,641 | 9,955 | 9,964 | 9,964 |
| TOTAL | 10,565 | 10,749 | 11,118 | 11,171 | 11,216 |
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