Budget Detail<BR>5047-0001 - Emergency Services and Acute Mental Health Care

Budget Detail
5047-0001 - Emergency Services and Acute Mental Health Care

	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.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=6%, Employee Benefits=0%, Operating Expenses=0%, Public Assistance=94%