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4120-6000 - Head Injury Treatment Services
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 955 | 940 | 1,033 | 1,083 | 1,104 |
| Employee Benefits | 54 | 51 | 48 | 51 | 51 |
| Operating Expenses | 154 | 151 | 152 | 154 | 155 |
| Safety Net | 9,955 | 9,963 | 9,888 | 11,057 | 14,388 |
| TOTAL | 11,118 | 11,105 | 11,121 | 12,345 | 15,698 |
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