Budget Detail<BR>5095-0015 - Inpatient Facilities and Community Based Mental Health

Budget Detail
5095-0015 - Inpatient Facilities and Community Based Mental Health

	FY2016 House 1	FY2016 House Final	FY2016 Senate Final	FY2016 GAA
Budget Tracking	191,466,966	191,466,966	190,325,165	190,325,165

	FY2013 GAA	FY2014 GAA	FY2015 GAA	FY2015 Projected	FY2016 GAA
Historical Budget Levels	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%