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%