4120-6000 - Head Injury Treatment Services


Historical Spending Categories ($000)
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

 

FY2013 Spending Category Chart:Wages & Salaries=9%, Employee Benefits=0%, Operating Expenses=1%, Safety Net=90%