Budget Detail<BR>5095-0015 - Inpatient Facilities and Community-Based Mental Health Services

Budget Detail
5095-0015 - Inpatient Facilities and Community-Based Mental Health Services

	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.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=67%, Employee Benefits=2%, Operating Expenses=11%, Public Assistance=20%