This is not the official budget document.

Budget Summary FY2015

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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
86,284,967 87,417,266 87,770,612 87,567,266

  FY2012
GAA
FY2013
GAA
FY2014
GAA
FY2014
Projected
FY2015
GAA
71,773,509 76,816,757 85,222,740 78,622,740 87,567,266

* 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 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

Pie Chart: Wages & Salaries=9%, Employee Benefits=0%, Operating Expenses=1%, Safety Net=90%