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Budget Detail
5047-0001 - Emergency Services and Mental Health Care
Data Current as of: 10/17/2014
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
---|---|---|---|---|
Budget Tracking | 36,480,406 | 36,416,490 | 36,088,406 | 36,416,490 |
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 35,122,197 | 35,242,254 | 35,526,443 | 35,526,443 | 36,416,490 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
---|---|---|---|---|---|
Wages & Salaries | 1,781 | 1,985 | 2,313 | 3,039 | 3,207 |
Employee Benefits | 78 | 92 | 91 | 159 | 162 |
Operating Expenses | 25 | 34 | 61 | 78 | 78 |
Safety Net | 31,456 | 32,485 | 31,566 | 32,251 | 32,971 |
TOTAL | 33,340 | 34,596 | 34,031 | 35,526 | 36,416 |
FY2015 Spending Category Chart