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Budget Detail
5095-0015 - Inpatient Facilities and Community-Based Mental Health Services
Data Current as of: 7/11/2011
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
---|---|---|---|---|
Budget Tracking | 127,500,803 | 128,500,803 | 146,732,857 | 146,732,857 |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 181,899,591 | 169,333,412 | 137,474,213 | 141,156,873 | 146,732,857 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 119,618 | 118,708 | 111,940 | 96,609 | 104,011 |
Employee Benefits | 481 | 3,198 | 2,352 | 2,693 | 2,737 |
Operating Expenses | 19,776 | 20,918 | 19,195 | 13,429 | 13,900 |
Safety Net | 34,109 | 36,384 | 31,171 | 28,426 | 26,084 |
TOTAL | 173,983 | 179,208 | 164,658 | 141,157 | 146,733 |
FY2012 Spending Category Chart