4120-6000
4120-6000 Head Injury Treatment Services
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
2,940,208
3,694,081
3,891,504
3,922,508
3,926,756
Employee Benefits
73,960
100,598
91,361
145,778
147,408
Operating Expenses
890,856
1,068,146
536,781
563,913
626,981
Safety Net
24,544,307
22,742,180
28,828,198
28,405,165
28,405,165
Total
28,449,331
27,605,005
33,347,844
33,037,364
33,106,310
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