This is not the official budget document.

Budget Summary FY2015

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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
36,480,406 36,416,490 36,088,406 36,416,490

  FY2012
GAA
FY2013
GAA
FY2014
GAA
FY2014
Projected
FY2015
GAA
35,122,197 35,242,254 35,526,443 35,526,443 36,416,490

* 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 1,781 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

Pie Chart: Wages & Salaries=9%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=91%