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    4120-6000 - Head Injury Treatment Services



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 1,064 889 1,232 1,043 1,058
    Employee Benefits 52 50 56 50 50
    Operating Expenses 162 151 152 155 155
    Safety Net 13,319 14,555 14,690 14,711 14,351
    TOTAL 14,598 15,644 16,129 15,959 15,614

     

    FY2019 Spending Category Chart:Wages & Salaries=7%, Employee Benefits=0%, Operating Expenses=1%, Safety Net=92%



     
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