Budget Detail<BR>5046-0000 - Mental Health Services Including Adult Homeless and Emergency

Budget Detail
5046-0000 - Mental Health Services Including Adult Homeless and Emergency

	FY2015 House 1	FY2015 House Final	FY2015 Senate Final	FY2015 GAA
Budget Tracking	357,269,145	366,572,453	357,969,145	360,697,453

	FY2012 GAA	FY2013 GAA	FY2014 GAA	FY2014 Projected	FY2015 GAA
Historical Budget Levels	329,285,802	344,027,150	353,868,606	353,168,606	360,697,453

* 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	48,294	49,926	52,316	54,788	53,813
Employee Benefits	2,016	1,924	1,789	1,946	1,957
Operating Expenses	3,007	3,180	3,150	3,800	3,816
Safety Net	263,597	274,666	284,199	291,719	299,865
Grants & Subsidies	344	445	568	916	1,247
TOTAL	317,257	330,141	342,023	353,169	360,697

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=15%, Employee Benefits=1%, Operating Expenses=1%, Safety Net=83%, Grants & Subsidies=0%