Budget Detail<BR>5011-0100 - Department of Mental Health Administration and Operations

Budget Detail
5011-0100 - Department of Mental Health Administration and Operations

	FY2011 House 2	FY2011 House 2 Revised	FY2011 House Final	FY2011 Senate Final	FY2011 GAA
Budget Tracking	27,375,404	27,375,404	27,180,686	27,441,982	26,401,636

	FY2008 GAA	FY2009 GAA	FY2010 GAA	FY2010 Projected	FY2011 GAA
Historical Budget Levels	40,141,898	38,359,864	29,648,399	28,672,820	26,401,636

* 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	25,335	25,643	25,718	19,986	18,519
Employee Benefits	7,494	7,519	3,973	4,753	4,120
Operating Expenses	6,417	6,991	6,790	3,934	3,763
Public Assistance	101	101	100	0	0
TOTAL	39,347	40,253	36,582	28,673	26,402

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=70%, Employee Benefits=16%, Operating Expenses=14%