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Budget Detail
5011-0100 - Department of Mental Health Administration and Operations
Data Current as of: 12/6/2017
|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 27,527,407 | 27,527,468 | 27,527,407 | 27,408,942 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 28,098,283 | 28,720,222 | 27,408,942 | 26,554,781 | 27,408,942 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 21,107 | 21,425 | 19,006 | 20,712 | 21,157 |
| Employee Benefits | 3,018 | 3,048 | 3,118 | 2,986 | 3,089 |
| Operating Expenses | 2,886 | 3,007 | 2,871 | 2,857 | 3,163 |
| TOTAL | 27,010 | 27,479 | 24,994 | 26,555 | 27,409 |
FY2018 Spending Category Chart
