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Budget Detail
5011-0100 - Department of Mental Health Administration and Operations
Data Current as of: 7/11/2011
|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 26,484,325 | 26,747,749 | 26,484,325 | 26,747,749 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 38,359,864 | 29,648,399 | 26,401,636 | 25,951,636 | 26,747,749 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 25,643 | 25,718 | 19,891 | 18,253 | 19,082 |
| Employee Benefits | 7,519 | 3,973 | 4,229 | 4,213 | 4,197 |
| Operating Expenses | 6,991 | 6,790 | 3,758 | 3,486 | 3,469 |
| Safety Net | 101 | 100 | 0 | 0 | 0 |
| TOTAL | 40,253 | 36,582 | 27,878 | 25,952 | 26,748 |
FY2012 Spending Category Chart
