Budget Detail<BR>4513-1026 - Suicide Prevention and Intervention Program

Budget Detail
4513-1026 - Suicide Prevention and Intervention Program

	FY2014 House 1	FY2014 House Final	FY2014 Senate Final	FY2014 GAA
Budget Tracking	3,857,550	3,863,305	3,856,126	3,863,305

	FY2011 GAA	FY2012 GAA	FY2013 GAA	FY2013 Projected	FY2014 GAA
Historical Budget Levels	3,228,120	3,569,444	3,839,455	3,839,455	3,863,305

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2010 Expended	FY2011 Expended	FY2012 Expended	FY2013 Projected	FY2014 GAA
Wages & Salaries	894	966	881	1,133	1,215
Employee Benefits	16	18	19	20	40
Operating Expenses	87	82	94	120	115
Safety Net	1,936	2,219	2,308	2,546	2,473
Grants & Subsidies	125	145	44	20	20
TOTAL	3,058	3,429	3,346	3,839	3,863

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=31%, Employee Benefits=1%, Operating Expenses=3%, Safety Net=64%, Grants & Subsidies=1%