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

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

	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.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=5%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=95%