Budget Detail<BR>5046-0000 - Mental Health Services Including Adult Homeless and Emergency

Budget Detail
5046-0000 - Mental Health Services Including Adult Homeless and Emergency

	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.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=15%, Employee Benefits=1%, Operating Expenses=1%, Safety Net=83%, Grants & Subsidies=0%