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Budget Detail
5046-0000 - Mental Health Services Including Adult, Homeless, and Emergency Supports
Data Current as of: 7/11/2011
|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 320,755,801 | 323,197,164 | 329,255,801 | 329,285,802 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 322,068,305 | 309,783,591 | 323,755,801 | 320,299,731 | 329,285,802 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 55,820 | 53,413 | 49,071 | 48,519 | 50,308 |
| Employee Benefits | 1,619 | 2,468 | 1,726 | 2,084 | 2,116 |
| Operating Expenses | 4,871 | 3,878 | 2,422 | 3,544 | 3,834 |
| Safety Net | 254,496 | 230,407 | 246,917 | 265,853 | 272,679 |
| Grants & Subsidies | 300 | 150 | 150 | 300 | 350 |
| TOTAL | 317,106 | 290,316 | 300,285 | 320,300 | 329,286 |
FY2012 Spending Category Chart
