Budget Detail<BR>5011-0100 - Department of Mental Health Administration and Operations

Budget Detail
5011-0100 - Department of Mental Health Administration and Operations

	FY2016 House 1	FY2016 House Final	FY2016 Senate Final	FY2016 GAA
Budget Tracking	28,720,221	28,720,222	28,570,221	28,570,221

	FY2013 GAA	FY2014 GAA	FY2015 GAA	FY2015 Projected	FY2016 GAA
Historical Budget Levels	27,373,198	27,275,844	28,098,283	28,048,283	28,570,221

* 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	18,061	19,239	21,107	21,834	22,198
Employee Benefits	4,177	3,989	3,018	3,091	3,180
Operating Expenses	3,215	3,287	2,886	3,124	3,192
TOTAL	25,453	26,515	27,010	28,048	28,570

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=78%, Employee Benefits=11%, Operating Expenses=11%