This is not the official budget document.

Budget Summary FY2016

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Budget Detail
5095-0015 - Inpatient Facilities and Community Based Mental Health
Data Current as of:  8/19/2015





 
FY2016
House 1

FY2016
House Final

FY2016
Senate Final

FY2016
GAA
191,466,966 191,466,966 190,325,165 190,325,165

  FY2013
GAA
FY2014
GAA
FY2015
GAA
FY2015
Projected
FY2016
GAA
159,313,321 173,116,512 183,883,536 182,773,537 190,325,165

* 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 99,249 109,375 113,342 123,538 129,703
Employee Benefits 2,569 2,529 4,023 4,149 4,331
Operating Expenses 12,310 13,455 16,293 17,125 18,029
Safety Net 29,430 32,443 36,343 37,962 38,262
TOTAL 143,558 157,802 170,003 182,774 190,325

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=69%, Employee Benefits=2%, Operating Expenses=9%, Safety Net=20%