This is not the official budget document.

Budget Summary FY2016

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Budget Detail
5046-0000 - Adult Mental Health and Support Services
Data Current as of:  8/19/2015





 
FY2016
House 1

FY2016
House Final

FY2016
Senate Final

FY2016
GAA
370,816,250 376,791,024 374,590,785 375,349,785

  FY2013
GAA
FY2014
GAA
FY2015
GAA
FY2015
Projected
FY2016
GAA
344,027,150 353,868,606 360,697,453 350,977,208 375,349,785

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended

FY2013
Expended

FY2014
Expended
FY2015
Projected
FY2016
GAA
Wages & Salaries 49,926 52,316 54,608 57,655 58,184
Employee Benefits 1,924 1,789 1,921 2,084 2,163
Operating Expenses 3,180 3,150 3,575 3,519 3,645
Safety Net 274,666 284,199 290,376 286,472 309,695
Grants & Subsidies 445 568 799 1,247 1,663
TOTAL 330,141 342,023 351,279 350,977 375,350

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=16%, Employee Benefits=1%, Operating Expenses=1%, Safety Net=82%, Grants & Subsidies=0%