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Budget Detail
5042-5000 - Child and Adolescent Mental Health Services
Data Current as of: 9/11/2013
|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 86,284,967 | 84,622,740 | 85,222,740 | 85,222,740 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 71,773,509 | 71,773,509 | 76,816,757 | 71,521,791 | 85,222,740 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 5,963 | 5,932 | 6,225 | 3,021 | 6,174 |
| Employee Benefits | 296 | 335 | 363 | 362 | 341 |
| Operating Expenses | 123 | 240 | 234 | 443 | 496 |
| Safety Net | 64,627 | 64,803 | 62,577 | 67,696 | 78,212 |
| TOTAL | 71,010 | 71,309 | 69,400 | 71,522 | 85,223 |
FY2014 Spending Category Chart
