Budget Detail<BR>5042-5000 - Child and Adolescent Mental Health Services

Budget Detail
5042-5000 - Child and Adolescent Mental Health Services

	FY2014 House 1	FY2014 House Final	FY2014 Senate Final	FY2014 GAA
Budget Tracking	86,284,967	84,622,740	85,222,740	85,222,740

	FY2011 GAA	FY2012 GAA	FY2013 GAA	FY2013 Projected	FY2014 GAA
Historical Budget Levels	71,773,509	71,773,509	76,816,757	71,521,791	85,222,740

* 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	5,963	5,932	6,225	3,021	6,174
Employee Benefits	296	335	363	362	341
Operating Expenses	123	240	234	443	496
Safety Net	64,627	64,803	62,577	67,696	78,212
TOTAL	71,010	71,309	69,400	71,522	85,223

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=7%, Employee Benefits=0%, Operating Expenses=1%, Safety Net=92%