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Budget Detail
5046-0000 - Mental Health Services Including Adult Homeless and Emergency
Data Current as of: 7/7/2012
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
---|---|---|---|---|
Budget Tracking | 342,427,150 | 343,168,578 | 343,927,150 | 344,027,150 |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 309,783,591 | 323,755,801 | 329,285,802 | 332,266,264 | 344,027,150 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 53,413 | 49,071 | 48,294 | 50,163 | 52,205 |
Employee Benefits | 2,468 | 1,726 | 2,016 | 2,116 | 2,152 |
Operating Expenses | 3,878 | 2,422 | 3,007 | 3,644 | 4,006 |
Safety Net | 230,407 | 246,917 | 263,597 | 275,894 | 285,078 |
Grants & Subsidies | 150 | 150 | 344 | 450 | 585 |
TOTAL | 290,316 | 300,285 | 317,257 | 332,266 | 344,027 |
FY2013 Spending Category Chart