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Account | Description | FY2009 GAA |
FY2009 Total Spending |
---|---|---|---|
5011-0100 | Department of Mental Health Administration For the operation of the department; provided, that the department shall not refer or discharge a child or adolescent to the custody or care of the department of social services until the department of mental health forwards its assessment and recommendation as to whether the child or adolescent is appropriate for foster care or, due to severe emotional disturbance, is more appropriate for group care |
38,359,864 | 37,069,474 |
SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
---|---|---|---|---|---|---|
Wages & Salaries | 25,482 | 26,414 | 25,335 | 25,643 | 26,500 | -1,134 |
Employee Benefits | 7,307 | 7,238 | 7,494 | 7,519 | 5,110 | -4 |
Operating Expenses | 2,015 | 3,846 | 6,417 | 6,991 | 6,650 | -224 |
Public Assistance | 101 | 101 | 101 | 101 | 101 | 0 |
TOTAL | 34,904 | 37,599 | 39,347 | 40,253 | 38,360 | -1,362 |
FY2009 Spending Category Chart