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Budget Detail
4000-0950 - Children's Behavioral Health Initiative
Data Current as of: 8/19/2015
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
---|---|---|---|---|
Budget Tracking | 221,798,049 | 221,313,901 | 221,298,049 | 221,298,049 |
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 221,549,097 | 203,200,101 | 207,371,693 | 211,389,021 | 221,298,049 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
---|---|---|---|---|---|
Wages & Salaries | 1,750 | 1,860 | 2,132 | 2,698 | 2,885 |
Employee Benefits | 26 | 13 | 19 | 30 | 30 |
Operating Expenses | 592 | 290 | 237 | 309 | 693 |
Safety Net | 207,220 | 219,128 | 200,694 | 208,352 | 217,690 |
TOTAL | 209,587 | 221,291 | 203,082 | 211,389 | 221,298 |
FY2016 Spending Category Chart