Budget Detail<BR>5042-5000 - Child and Adolescent Mental Health Services

Budget Detail
5042-5000 - Child and Adolescent Mental Health Services

	FY2013 House 1	FY2013 House Final	FY2013 Senate Final	FY2013 GAA
Budget Tracking	77,878,882	77,571,631	76,816,757	76,816,757

	FY2010 GAA	FY2011 GAA	FY2012 GAA	FY2012 Projected	FY2013 GAA
Historical Budget Levels	72,199,953	71,773,509	71,773,509	71,805,351	76,816,757

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2009 Expended	FY2010 Expended	FY2011 Expended	FY2012 Projected	FY2013 GAA
Wages & Salaries	6,791	5,963	5,932	6,275	6,426
Employee Benefits	359	296	335	364	362
Operating Expenses	165	123	240	259	443
Safety Net	66,108	64,627	64,803	64,908	69,586
TOTAL	73,424	71,010	71,309	71,805	76,817

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=8%, Employee Benefits=0%, Operating Expenses=1%, Safety Net=91%