4120-6000
4120-6000 Head Injury Treatment Services
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
2,841,699
2,940,208
3,694,081
3,769,760
3,922,508
Employee Benefits
65,925
73,960
100,598
140,786
141,178
Operating Expenses
368,252
890,856
1,068,146
552,943
578,513
Safety Net
21,725,917
24,544,307
22,742,180
28,985,044
28,485,044
Total
25,001,793
28,449,331
27,605,005
33,448,533
33,127,243
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