Budget Detail<BR>5047-0001 - Emergency Services and Mental Health Care

Budget Detail
5047-0001 - Emergency Services and Mental Health Care

	FY2016 House 1	FY2016 House Final	FY2016 Senate Final	FY2016 GAA
Budget Tracking	24,258,428	24,258,428	24,258,428	24,258,428

	FY2013 GAA	FY2014 GAA	FY2015 GAA	FY2015 Projected	FY2016 GAA
Historical Budget Levels	35,242,254	35,526,443	36,416,490	31,402,706	24,258,428

* 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	1,985	2,313	2,738	3,107	2,301
Employee Benefits	92	91	111	171	173
Operating Expenses	34	61	49	74	74
Safety Net	32,485	31,566	31,986	28,051	21,710
TOTAL	34,596	34,031	34,884	31,403	24,258

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=9%, Employee Benefits=1%, Operating Expenses=0%, Safety Net=90%