This is not the official budget document.

Budget Summary FY2015

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Budget Detail
4000-0950 - Children's Behavioral Health Initiative
Data Current as of:  10/17/2014





 
FY2015
House 1

FY2015
House Final

FY2015
Senate Final

FY2015
GAA
207,893,295 207,371,693 207,894,925 207,371,693

  FY2012
GAA
FY2013
GAA
FY2014
GAA
FY2014
Projected
FY2015
GAA
214,743,708 221,549,097 203,200,101 203,200,101 207,371,693

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2011
Expended

FY2012
Expended

FY2013
Expended
FY2014
Projected
FY2015
GAA
Wages & Salaries 1,884 1,750 1,860 2,177 2,698
Employee Benefits 21 26 13 20 20
Operating Expenses 742 592 290 310 310
Safety Net 212,038 207,220 219,128 200,694 204,344
TOTAL 214,684 209,587 221,291 203,200 207,372

 

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=1%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=99%