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4120-6000

Head Injury Treatment Services

Approved by the Governor

Budget Tracking

FY 2027 Governor
FY 2027 House Final
FY 2027 Senate Final
FY 2027 Conference
FY 2027 Governor's Veto
FY 2027 Legislature's Override
FY 2027 GAA 
33,106,310
33,106,310
33,106,310
33,106,310
0
0
33,106,310
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Download the41206000: Head Injury Treatment Services Budget Tracking data

Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
27,919,083
28,669,936
33,127,243
33,037,364
33,106,310
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Download the41206000: Head Injury Treatment Services Historical Budget data

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Wages & Salaries
2,940,208
3,694,081
3,960,178
3,922,508
3,926,756
Employee Benefits
73,960
100,598
101,174
145,778
147,408
Operating Expenses
890,856
1,068,146
525,151
563,913
626,981
Safety Net
24,544,307
22,742,180
30,875,006
28,405,165
28,405,165
Total
28,449,331
27,605,005
35,461,509
33,037,364
33,106,310
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Download the41206000: Head Injury Treatment Services Spending Categories data
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