4120-6000 - Head Injury Treatment Services


Historical Spending Categories ($000)
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


FY2018 Spending Category Chart:Wages & Salaries=6%, Employee Benefits=0%, Operating Expenses=1%, Safety Net=93%