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Budget Detail
5095-0015 - Inpatient Facilities and Community-Based Mental Health Services
Data Current as of: 8/6/2010
|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 133,974,213 | 133,974,213 | 133,974,213 | 143,900,803 | 137,474,213 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 171,483,524 | 181,899,591 | 169,333,412 | 167,133,711 | 137,474,213 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 117,711 | 119,618 | 118,708 | 111,684 | 91,794 |
| Employee Benefits | 456 | 481 | 3,198 | 2,464 | 2,632 |
| Operating Expenses | 21,916 | 19,776 | 20,918 | 20,440 | 15,659 |
| Public Assistance | 34,026 | 34,109 | 36,384 | 32,546 | 27,388 |
| TOTAL | 174,110 | 173,983 | 179,208 | 167,134 | 137,474 |
FY2011 Spending Category Chart
