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Budget Detail
5095-0015 - Inpatient Facilities and Community-Based Mental Health Service
Data Current as of: 7/7/2012
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
---|---|---|---|---|
Budget Tracking | 153,488,321 | 161,488,321 | 160,138,321 | 154,213,321 |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 169,333,412 | 137,474,213 | 146,732,857 | 144,803,087 | 154,213,321 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 118,708 | 111,940 | 95,261 | 99,660 | 104,952 |
Employee Benefits | 3,198 | 2,352 | 2,516 | 2,817 | 1,339 |
Operating Expenses | 20,918 | 19,195 | 12,879 | 12,700 | 14,062 |
Safety Net | 36,384 | 31,171 | 28,094 | 29,626 | 33,860 |
TOTAL | 179,208 | 164,658 | 138,750 | 144,803 | 154,213 |
FY2013 Spending Category Chart