4120-6000 - Head Injury Treatment Services


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 940 1,033 1,078 1,065 1,065
Employee Benefits 51 48 50 53 54
Operating Expenses 151 152 148 155 155
Safety Net 9,963 9,888 10,700 13,386 13,386
TOTAL 11,105 11,121 11,976 14,659 14,659

 

FY2016 Spending Category Chart:Wages & Salaries=7%, Employee Benefits=0%, Operating Expenses=1%, Safety Net=92%