This is not the official budget document.

Budget Summary FY2016

Search for line item

Go

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
3,953,741 4,350,000 4,028,741 4,350,000

  FY2013
GAA
FY2014
GAA
FY2015
GAA
FY2015
Projected
FY2016
GAA
3,839,455 3,863,305 4,000,000 3,855,239 4,350,000

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=30%, Employee Benefits=1%, Operating Expenses=5%, Safety Net=64%