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Budget Detail
5042-5000 - Child and Adolescent Mental Health Services
Data Current as of: 10/17/2014
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
---|---|---|---|---|
Budget Tracking | 86,284,967 | 87,417,266 | 87,770,612 | 87,567,266 |
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 71,773,509 | 76,816,757 | 85,222,740 | 78,622,740 | 87,567,266 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
---|---|---|---|---|---|
Wages & Salaries | 5,932 | 6,225 | 6,203 | 6,895 | 7,871 |
Employee Benefits | 335 | 363 | 315 | 359 | 362 |
Operating Expenses | 240 | 234 | 461 | 434 | 518 |
Safety Net | 64,803 | 62,577 | 61,416 | 70,935 | 78,816 |
TOTAL | 71,309 | 69,400 | 68,395 | 78,623 | 87,567 |
FY2015 Spending Category Chart