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Budget Detail
5095-0015 - Inpatient Facilities and Community Based Mental Health
Data Current as of: 8/9/2016
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
---|---|---|---|---|
Budget Tracking | 205,798,658 | 205,798,658 | 205,398,658 | 205,398,658 |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 173,116,512 | 183,883,536 | 191,466,966 | 190,481,042 | 205,398,658 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Wages & Salaries | 109,375 | 113,342 | 122,241 | 127,264 | 138,718 |
Employee Benefits | 2,529 | 4,023 | 5,097 | 4,408 | 5,970 |
Operating Expenses | 13,455 | 16,293 | 16,148 | 20,370 | 21,300 |
Safety Net | 32,443 | 36,343 | 36,729 | 38,440 | 39,412 |
TOTAL | 157,802 | 170,003 | 180,216 | 190,481 | 205,399 |
FY2017 Spending Category Chart