Budget Detail<BR>5042-5000 - Child and Adolescent Mental Health Services

Budget Detail
5042-5000 - Child and Adolescent Mental Health Services

	FY2015 House 1	FY2015 House Final	FY2015 Senate Final	FY2015 GAA
Budget Tracking	86,284,967	87,417,266	87,770,612	87,567,266

	FY2012 GAA	FY2013 GAA	FY2014 GAA	FY2014 Projected	FY2015 GAA
Historical Budget Levels	71,773,509	76,816,757	85,222,740	78,622,740	87,567,266

* 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	5,932	6,225	6,203	6,895	7,871
Employee Benefits	335	363	315	359	362
Operating Expenses	240	234	461	434	518
Safety Net	64,803	62,577	61,416	70,935	78,816
TOTAL	71,309	69,400	68,395	78,623	87,567

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=9%, Employee Benefits=0%, Operating Expenses=1%, Safety Net=90%