Quick Links
- Statewide Summary
- All Account Listing
- Local Aid - Section 3
- Outside Sections
- Downloads
- Navigation Guide
- Budget Glossary
- Helpful Links
Budget Detail
5047-0001 - Emergency Services and Mental Health Care
Data Current as of: 7/11/2011
|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 34,122,197 | 35,122,197 | 34,214,489 | 35,122,197 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 36,228,259 | 34,705,186 | 34,122,197 | 33,822,197 | 35,122,197 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,020 | 954 | 1,193 | 1,807 | 1,893 |
| Employee Benefits | 50 | 48 | 49 | 119 | 121 |
| Operating Expenses | 0 | 0 | 42 | 47 | 47 |
| Safety Net | 35,025 | 34,793 | 31,781 | 31,849 | 33,062 |
| TOTAL | 36,096 | 35,795 | 33,065 | 33,822 | 35,122 |
FY2012 Spending Category Chart
