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Budget Detail
5095-0015 - Inpatient Facilities and Community-Based Mental Health Service
Data Current as of: 9/11/2013
|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 162,625,002 | 172,216,512 | 173,495,002 | 173,116,512 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 137,474,213 | 146,732,857 | 159,313,321 | 161,889,962 | 173,116,512 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 111,940 | 95,261 | 99,249 | 104,958 | 116,686 |
| Employee Benefits | 2,352 | 2,516 | 2,569 | 3,074 | 2,825 |
| Operating Expenses | 19,195 | 12,879 | 12,310 | 16,037 | 15,434 |
| Safety Net | 31,171 | 28,094 | 29,430 | 37,821 | 38,172 |
| TOTAL | 164,658 | 138,750 | 143,558 | 161,890 | 173,117 |
FY2014 Spending Category Chart
