Budget Detail<BR>5042-5000 - Child and Adolescent Mental Health Services

Budget Detail
5042-5000 - Child and Adolescent Mental Health Services

	FY2016 House 1	FY2016 House Final	FY2016 Senate Final	FY2016 GAA
Budget Tracking	80,420,672	86,422,266	87,034,610	87,034,610

	FY2013 GAA	FY2014 GAA	FY2015 GAA	FY2015 Projected	FY2016 GAA
Historical Budget Levels	76,816,757	85,222,740	87,567,266	80,420,672	87,034,610

* 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	6,225	6,203	6,629	7,938	8,549
Employee Benefits	363	315	334	384	391
Operating Expenses	234	461	252	441	527
Safety Net	62,577	61,416	64,089	71,658	77,568
TOTAL	69,400	68,395	71,304	80,421	87,035

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=10%, Employee Benefits=0%, Operating Expenses=1%, Safety Net=89%