Quick Links
- Introduction
- Budget Development
- Financial Statements
- Budget Recommendations
- H.1 Revisions
- Local Aid Overview
- Local Aid - Section 3
- Outside Sections
- Account Listing
- Capital Budget
- Tax Expenditure Budget
- Budget Downloads
- Navigation Guide
- Budget Glossary
- Related Legislation
- Site Map
5042-5000 - Child and Adolescent Mental Health Services
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 6,538 | 6,561 | 7,067 | 6,644 | 6,336 |
| Employee Benefits | 268 | 318 | 298 | 429 | 420 |
| Operating Expenses | 185 | 299 | 494 | 649 | 147 |
| Public Assistance | 63,771 | 64,999 | 65,695 | 66,103 | 66,236 |
| TOTAL | 70,762 | 72,177 | 73,554 | 73,825 | 73,138 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
top of page