Quick Links
- Statewide Summary
- All Account Listing
- Veto Listing
- Local Aid - Section 3
- Outside Sections
- Downloads
- Navigation Guide
- Budget Glossary
- Helpful Links
Budget Detail
5047-0001 - Emergency Services and Mental Health Care
Data Current as of: 7/7/2012
|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 35,202,850 | 35,249,301 | 35,242,254 | 35,242,254 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 34,705,186 | 34,122,197 | 35,122,197 | 35,034,208 | 35,242,254 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 954 | 1,193 | 1,781 | 2,018 | 2,188 |
| Employee Benefits | 48 | 49 | 78 | 125 | 127 |
| Operating Expenses | 0 | 42 | 25 | 47 | 47 |
| Safety Net | 34,793 | 31,781 | 31,456 | 32,844 | 32,880 |
| TOTAL | 35,795 | 33,065 | 33,340 | 35,034 | 35,242 |
FY2013 Spending Category Chart
