4120-6000
4120-6000 Head Injury Treatment Services
Approved by the Governor
Budget Tracking
FY 2026 Governor
FY 2026 House Final
FY 2026 Senate Final
FY 2026 Conference
FY 2026 Governor's Veto
FY 2026 Legislature's Override
FY 2026 GAA
33,127,243
33,127,243
33,127,243
33,127,243
0
0
33,127,243
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Historical Budget
FY2023 GAA
FY2024 GAA
FY2025 GAA
FY2025 Projected
FY2026 GAA
24,888,784
27,919,083
28,669,936
33,845,690
33,127,243
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Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA
Wages & Salaries
2,841,699
2,940,208
3,694,081
4,011,334
3,922,508
Employee Benefits
65,925
73,960
100,598
140,786
141,178
Operating Expenses
368,252
890,856
1,068,146
554,943
578,513
Safety Net
21,725,917
24,544,307
22,742,180
29,138,627
28,485,044
Total
25,001,793
28,449,331
27,605,005
33,845,690
33,127,243
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