Home > Health and Human Services > Health Services > Mental Health > 5042-5000 - Budget Build-Up

Budget Detail
5042-5000 - Child and Adolescent Mental Health Services
Data Current as of: 8/6/2010

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Account
Language
Account
Detail

	FY2011 House 2	FY2011 House 2 Revised	FY2011 House Final	FY2011 Senate Final	FY2011 GAA
Budget Tracking	72,173,509	72,173,509	72,183,596	72,173,509	71,773,509

	FY2008 GAA	FY2009 GAA	FY2010 GAA	FY2010 Projected	FY2011 GAA
Historical Budget Levels	73,530,647	76,201,535	72,199,953	72,108,802	71,773,509

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2007 Expended	FY2008 Expended	FY2009 Expended	FY2010 Projected	FY2011 GAA
Wages & Salaries	6,561	7,067	6,791	6,299	6,341
Employee Benefits	318	298	359	331	407
Operating Expenses	299	494	165	131	259
Public Assistance	64,999	65,695	66,108	65,348	64,766
TOTAL	72,177	73,554	73,424	72,109	71,774

FY2011 Spending Category Chart

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