This is not the official budget document.

Budget Summary FY2017

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Budget Detail
5011-0100 - Department of Mental Health Administration and Operations
Data Current as of:  8/9/2016





 
FY2017
House 1

FY2017
House Final

FY2017
Senate Final

FY2017
GAA
27,433,275 27,433,275 27,433,275 27,408,942

  FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
27,275,844 28,098,283 28,720,222 24,907,462 27,408,942

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 19,239 21,107 21,425 18,741 21,272
Employee Benefits 3,989 3,018 3,048 3,182 3,079
Operating Expenses 3,287 2,886 3,007 2,984 3,058
TOTAL 26,515 27,010 27,479 24,907 27,409

 

FY2017 Spending Category Chart

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