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

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

	FY2013 House 1	FY2013 House Final	FY2013 Senate Final	FY2013 GAA
Budget Tracking	153,488,321	161,488,321	160,138,321	154,213,321

	FY2010 GAA	FY2011 GAA	FY2012 GAA	FY2012 Projected	FY2013 GAA
Historical Budget Levels	169,333,412	137,474,213	146,732,857	144,803,087	154,213,321

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2009 Expended	FY2010 Expended	FY2011 Expended	FY2012 Projected	FY2013 GAA
Wages & Salaries	118,708	111,940	95,261	99,660	104,952
Employee Benefits	3,198	2,352	2,516	2,817	1,339
Operating Expenses	20,918	19,195	12,879	12,700	14,062
Safety Net	36,384	31,171	28,094	29,626	33,860
TOTAL	179,208	164,658	138,750	144,803	154,213

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=68%, Employee Benefits=1%, Operating Expenses=9%, Safety Net=22%