Quick Links
- Introduction
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Capital Budget
- Federal Stimulus
- Resources
5095-0015 - Inpatient Facilities and Community-Based Mental Health Services
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 119,618 | 118,708 | 111,940 | 98,909 | 89,654 |
Employee Benefits | 481 | 3,198 | 2,352 | 2,737 | 2,114 |
Operating Expenses | 19,776 | 20,918 | 19,195 | 13,829 | 13,493 |
Safety Net | 34,109 | 36,384 | 31,171 | 28,426 | 22,240 |
TOTAL | 173,983 | 179,208 | 164,658 | 143,901 | 127,501 |
top of page