4120-6000 - Head Injury Treatment Services


Historical Spending Categories ($000)
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

 

FY2017 Spending Category Chart:Wages & Salaries=6%, Employee Benefits=0%, Operating Expenses=1%, Safety Net=93%