This is not the official budget document.

Budget Summary FY2011

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
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
315,563,248 322,068,305 309,783,591 302,913,738 323,755,801

* 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 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

Pie Chart: Wages & Salaries=15%, Employee Benefits=1%, Operating Expenses=1%, Public Assistance=83%, Grants & Subsidies=0%