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Budget Detail
5046-0000 - Mental Health Services Including Adult Homeless and Emergency
Data Current as of: 9/11/2013
|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 354,162,452 | 348,868,606 | 353,921,665 | 353,868,606 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 323,755,801 | 329,285,802 | 344,027,150 | 341,064,964 | 353,868,606 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 49,071 | 48,294 | 49,926 | 48,426 | 54,661 |
| Employee Benefits | 1,726 | 2,016 | 1,924 | 1,771 | 1,795 |
| Operating Expenses | 2,422 | 3,007 | 3,180 | 3,819 | 3,709 |
| Safety Net | 246,917 | 263,597 | 274,666 | 286,464 | 293,118 |
| Grants & Subsidies | 150 | 344 | 445 | 585 | 585 |
| TOTAL | 300,285 | 317,257 | 330,141 | 341,065 | 353,869 |
FY2014 Spending Category Chart
