Budget Detail<BR>4513-1026 - Suicide Prevention and Intervention Program

Budget Detail
4513-1026 - Suicide Prevention and Intervention Program

	FY2012 House 1	FY2012 House Final	FY2012 Senate Final	FY2012 GAA
Budget Tracking	3,569,444	3,569,444	2,248,776	3,569,444

	FY2009 GAA	FY2010 GAA	FY2011 GAA	FY2011 Projected	FY2012 GAA
Historical Budget Levels	4,753,239	3,569,444	3,228,120	3,569,444	3,569,444

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2008 Expended	FY2009 Expended	FY2010 Expended	FY2011 Projected	FY2012 GAA
Wages & Salaries	543	920	894	1,019	1,031
Employee Benefits	9	14	16	22	22
Operating Expenses	121	217	87	94	94
Safety Net	2,310	2,506	1,936	2,289	2,278
Grants & Subsidies	151	125	125	145	145
TOTAL	3,133	3,782	3,058	3,569	3,569

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=29%, Employee Benefits=1%, Operating Expenses=3%, Safety Net=63%, Grants & Subsidies=4%