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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 |
|
---|---|---|---|---|
Budget Tracking | 207,893,295 | 207,371,693 | 207,894,925 | 207,371,693 |
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 214,743,708 | 221,549,097 | 203,200,101 | 203,200,101 | 207,371,693 |
* GAA is General Appropriation Act.
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