This is not the official budget document.

Budget Summary FY2015

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Budget Detail
4513-1026 - Suicide Prevention and Intervention Program
Data Current as of:  10/17/2014





 
FY2015
House 1

FY2015
House Final

FY2015
Senate Final

FY2015
GAA
3,864,876 4,000,000 3,866,719 4,000,000

  FY2012
GAA
FY2013
GAA
FY2014
GAA
FY2014
Projected
FY2015
GAA
3,569,444 3,839,455 3,863,305 3,863,306 4,000,000

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2011
Expended

FY2012
Expended

FY2013
Expended
FY2014
Projected
FY2015
GAA
Wages & Salaries 966 881 1,047 1,135 1,172
Employee Benefits 18 19 24 44 45
Operating Expenses 82 94 115 332 356
Safety Net 2,219 2,308 2,505 2,347 2,422
Grants & Subsidies 145 44 20 5 5
TOTAL 3,429 3,346 3,711 3,863 4,000

 

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=29%, Employee Benefits=1%, Operating Expenses=9%, Safety Net=61%, Grants & Subsidies=0%