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Budget Detail
5042-5000 - Child and Adolescent Mental Health Services
Data Current as of: 8/9/2016
|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 88,085,618 | 88,080,618 | 88,355,618 | 88,650,618 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 85,222,740 | 87,567,266 | 80,420,672 | 84,793,698 | 88,650,618 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 6,203 | 6,629 | 7,532 | 6,725 | 8,427 |
| Employee Benefits | 315 | 334 | 386 | 414 | 414 |
| Operating Expenses | 461 | 252 | 401 | 401 | 403 |
| Safety Net | 61,416 | 64,089 | 67,081 | 77,255 | 79,407 |
| TOTAL | 68,395 | 71,304 | 75,399 | 84,794 | 88,651 |
FY2017 Spending Category Chart
