This is not the official budget document.

Budget Summary FY2017

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Budget Detail
5095-0015 - Inpatient Facilities and Community Based Mental Health
Data Current as of:  8/9/2016





 
FY2017
House 1

FY2017
House Final

FY2017
Senate Final

FY2017
GAA
205,798,658 205,798,658 205,398,658 205,398,658

  FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
173,116,512 183,883,536 191,466,966 190,481,042 205,398,658

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 109,375 113,342 122,241 127,264 138,718
Employee Benefits 2,529 4,023 5,097 4,408 5,970
Operating Expenses 13,455 16,293 16,148 20,370 21,300
Safety Net 32,443 36,343 36,729 38,440 39,412
TOTAL 157,802 170,003 180,216 190,481 205,399

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=68%, Employee Benefits=3%, Operating Expenses=10%, Safety Net=19%