Budget Detail<BR>5011-0100 - Department of Mental Health Administration and Operations

Budget Detail
5011-0100 - Department of Mental Health Administration and Operations

	FY2015 House 1	FY2015 House Final	FY2015 Senate Final	FY2015 GAA
Budget Tracking	30,123,358	27,998,283	28,077,047	28,098,283

	FY2012 GAA	FY2013 GAA	FY2014 GAA	FY2014 Projected	FY2015 GAA
Historical Budget Levels	26,747,749	27,373,198	27,275,844	27,275,845	28,098,283

* 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	18,100	18,061	19,239	20,833	21,763
Employee Benefits	4,188	4,177	3,989	3,422	3,193
Operating Expenses	3,254	3,215	3,287	3,021	3,143
TOTAL	25,541	25,453	26,515	27,276	28,098

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=78%, Employee Benefits=11%, Operating Expenses=11%