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Budget Detail
5047-0001 - Emergency Services and Acute Mental Health Care
Data Current as of: 8/6/2010
|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 0 | 0 | 34,122,197 | 34,122,197 | 34,122,197 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 36,159,118 | 36,228,259 | 34,705,186 | 34,470,061 | 34,122,197 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 401 | 1,020 | 954 | 1,857 | 2,082 |
| Employee Benefits | 21 | 50 | 48 | 58 | 113 |
| Operating Expenses | 0 | 0 | 0 | 47 | 47 |
| Public Assistance | 31,197 | 35,025 | 34,793 | 32,508 | 31,880 |
| TOTAL | 31,618 | 36,096 | 35,795 | 34,470 | 34,122 |
FY2011 Spending Category Chart
