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Budget Detail
5011-0100 - Department of Mental Health Administration and Operations
Data Current as of: 7/7/2012
|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 27,565,416 | 27,093,862 | 27,373,198 | 27,373,198 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 29,648,399 | 26,401,636 | 26,747,749 | 25,848,859 | 27,373,198 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 25,718 | 19,891 | 18,100 | 18,143 | 19,705 |
| Employee Benefits | 3,973 | 4,229 | 4,188 | 4,221 | 4,153 |
| Operating Expenses | 6,790 | 3,758 | 3,254 | 3,486 | 3,515 |
| Safety Net | 100 | 0 | 0 | 0 | 0 |
| TOTAL | 36,582 | 27,878 | 25,541 | 25,849 | 27,373 |
FY2013 Spending Category Chart
