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Budget Detail
5046-0000 - Mental Health Services Including Adult, Homeless, and Emergency Supports
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	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.

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%