Budget Detail<BR>5047-0001 - Emergency Services and Mental Health Care

Budget Detail
5047-0001 - Emergency Services and Mental Health Care

	FY2015 House 1	FY2015 House Final	FY2015 Senate Final	FY2015 GAA
Budget Tracking	36,480,406	36,416,490	36,088,406	36,416,490

	FY2012 GAA	FY2013 GAA	FY2014 GAA	FY2014 Projected	FY2015 GAA
Historical Budget Levels	35,122,197	35,242,254	35,526,443	35,526,443	36,416,490

* 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	1,781	1,985	2,313	3,039	3,207
Employee Benefits	78	92	91	159	162
Operating Expenses	25	34	61	78	78
Safety Net	31,456	32,485	31,566	32,251	32,971
TOTAL	33,340	34,596	34,031	35,526	36,416

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=9%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=91%