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4120-6000 - Head Injury Treatment Services
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,033 | 1,078 | 1,064 | 991 | 1,030 |
| Employee Benefits | 48 | 50 | 52 | 52 | 52 |
| Operating Expenses | 152 | 148 | 162 | 155 | 155 |
| Safety Net | 9,888 | 10,700 | 13,319 | 14,502 | 14,662 |
| TOTAL | 11,121 | 11,976 | 14,598 | 15,700 | 15,899 |
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