Budget Detail<BR>5042-5000 - Child and Adolescent Mental Health Services

Budget Detail
5042-5000 - Child and Adolescent Mental Health Services

	FY2017 House 1	FY2017 House Final	FY2017 Senate Final	FY2017 GAA
Budget Tracking	88,085,618	88,080,618	88,355,618	88,650,618

	FY2014 GAA	FY2015 GAA	FY2016 GAA	FY2016 Projected	FY2017 GAA
Historical Budget Levels	85,222,740	87,567,266	80,420,672	84,793,698	88,650,618

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2013 Expended	FY2014 Expended	FY2015 Expended	FY2016 Projected	FY2017 GAA
Wages & Salaries	6,203	6,629	7,532	6,725	8,427
Employee Benefits	315	334	386	414	414
Operating Expenses	461	252	401	401	403
Safety Net	61,416	64,089	67,081	77,255	79,407
TOTAL	68,395	71,304	75,399	84,794	88,651

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=10%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=90%