Budget Detail<BR>5047-0001 - Emergency Services and Mental Health Care

Budget Detail
5047-0001 - Emergency Services and Mental Health Care

	FY2014 House 1	FY2014 House Final	FY2014 Senate Final	FY2014 GAA
Budget Tracking	36,742,254	34,910,632	36,142,254	35,526,443

	FY2011 GAA	FY2012 GAA	FY2013 GAA	FY2013 Projected	FY2014 GAA
Historical Budget Levels	34,122,197	35,122,197	35,242,254	34,742,253	35,526,443

* 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	1,193	1,781	1,985	2,377	3,200
Employee Benefits	49	78	92	153	152
Operating Expenses	42	25	34	78	75
Safety Net	31,781	31,456	32,485	32,134	32,099
TOTAL	33,065	33,340	34,596	34,742	35,526

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=9%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=91%