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Budget Detail
5095-0015 - Inpatient Facilities and Community Based Mental Health
Data Current as of: 12/6/2017
|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 208,188,392 | 208,188,392 | 207,188,392 | 205,623,406 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 183,883,536 | 191,466,966 | 205,398,658 | 201,730,946 | 205,623,406 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 113,342 | 122,241 | 126,454 | 139,399 | 137,482 |
| Employee Benefits | 4,023 | 5,097 | 6,419 | 7,106 | 7,143 |
| Operating Expenses | 16,293 | 16,148 | 18,792 | 17,144 | 20,221 |
| Safety Net | 36,343 | 36,729 | 37,048 | 38,083 | 40,778 |
| TOTAL | 170,003 | 180,216 | 188,713 | 201,731 | 205,623 |
FY2018 Spending Category Chart
