Budget Detail<BR>5095-0015 - Inpatient Facilities and Community-Based Mental Health Service

Budget Detail
5095-0015 - Inpatient Facilities and Community-Based Mental Health Service

	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.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=67%, Employee Benefits=2%, Operating Expenses=9%, Safety Net=22%