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Budget Detail
4513-1026 - Suicide Prevention and Intervention Program
Data Current as of: 8/19/2015
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
---|---|---|---|---|
Budget Tracking | 3,953,741 | 4,350,000 | 4,028,741 | 4,350,000 |
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 3,839,455 | 3,863,305 | 4,000,000 | 3,855,239 | 4,350,000 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
---|---|---|---|---|---|
Wages & Salaries | 881 | 1,047 | 1,098 | 1,173 | 1,296 |
Employee Benefits | 19 | 24 | 25 | 39 | 42 |
Operating Expenses | 94 | 115 | 328 | 152 | 200 |
Safety Net | 2,308 | 2,505 | 2,329 | 2,491 | 2,812 |
Grants & Subsidies | 44 | 20 | 5 | 0 | 0 |
TOTAL | 3,346 | 3,711 | 3,784 | 3,855 | 4,350 |
FY2016 Spending Category Chart