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4120-6000 - Head Injury Treatment Services
| SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,078 | 1,064 | 889 | 1,032 | 1,043 |
| Employee Benefits | 50 | 52 | 50 | 53 | 53 |
| Operating Expenses | 148 | 162 | 151 | 155 | 155 |
| Safety Net | 10,700 | 13,319 | 14,555 | 14,923 | 14,933 |
| TOTAL | 11,976 | 14,598 | 15,644 | 16,162 | 16,184 |
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