This is not the official budget document.

Budget Summary FY2018

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Budget Detail
5047-0001 - Emergency Services and Mental Health Care
Data Current as of:  12/6/2017





 
FY2018
House 1

FY2018
House Final

FY2018
Senate Final

FY2018
GAA
24,145,684 24,145,685 24,145,685 24,101,834

  FY2015
GAA
FY2016
GAA
FY2017
GAA
FY2017
Projected
FY2018
GAA
36,416,490 24,258,428 24,101,834 24,089,973 24,101,834

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended

FY2015
Expended

FY2016
Expended
FY2017
Projected
FY2018
GAA
Wages & Salaries 2,738 2,977 2,664 2,939 2,156
Employee Benefits 111 123 103 141 146
Operating Expenses 49 51 26 68 74
Safety Net 31,986 27,735 20,738 20,942 21,726
TOTAL 34,884 30,885 23,531 24,090 24,102

 

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=9%, Employee Benefits=1%, Operating Expenses=0%, Safety Net=90%