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Budget Detail
5046-0000 - Mental Health Services Including Adult, Homeless, and Emergency Supports
Data Current as of: 8/6/2010
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
---|---|---|---|---|---|
Budget Tracking | 380,012,325 | 380,012,325 | 325,755,802 | 325,755,802 | 323,755,801 |
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 315,563,248 | 322,068,305 | 309,783,591 | 302,913,738 | 323,755,801 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
---|---|---|---|---|---|
Wages & Salaries | 54,093 | 55,820 | 53,413 | 47,280 | 49,243 |
Employee Benefits | 1,627 | 1,619 | 2,468 | 2,331 | 2,322 |
Operating Expenses | 3,705 | 4,871 | 3,878 | 3,103 | 3,619 |
Public Assistance | 245,857 | 254,496 | 230,407 | 250,049 | 268,421 |
Grants & Subsidies | 300 | 300 | 150 | 150 | 150 |
TOTAL | 305,583 | 317,106 | 290,316 | 302,914 | 323,756 |
FY2011 Spending Category Chart