Budget Detail<BR>5011-0100 - Department of Mental Health Administration and Operations

Budget Detail
5011-0100 - Department of Mental Health Administration and Operations

	FY2017 House 1	FY2017 House Final	FY2017 Senate Final	FY2017 GAA
Budget Tracking	27,433,275	27,433,275	27,433,275	27,408,942

	FY2014 GAA	FY2015 GAA	FY2016 GAA	FY2016 Projected	FY2017 GAA
Historical Budget Levels	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%