4120-6000 - Head Injury Treatment Services


Historical Spending Categories ($000)
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

 

FY2015 Spending Category Chart:Wages & Salaries=7%, Employee Benefits=0%, Operating Expenses=1%, Safety Net=92%