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Budget Detail
5095-0015 - Inpatient Facilities and Community-Based Mental Health Service
Data Current as of: 10/17/2014
|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 173,223,842 | 181,424,183 | 182,422,991 | 183,883,536 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 146,732,857 | 159,313,321 | 173,116,512 | 173,216,513 | 183,883,536 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 95,261 | 99,249 | 109,375 | 116,516 | 124,336 |
| Employee Benefits | 2,516 | 2,569 | 2,529 | 3,571 | 3,612 |
| Operating Expenses | 12,879 | 12,310 | 13,455 | 16,542 | 16,996 |
| Safety Net | 28,094 | 29,430 | 32,443 | 36,587 | 38,940 |
| TOTAL | 138,750 | 143,558 | 157,802 | 173,217 | 183,884 |
FY2015 Spending Category Chart
