Budget Detail<BR>5047-0001 - Emergency Services and Mental Health Care

Budget Detail
5047-0001 - Emergency Services and Mental Health Care

	FY2017 House 1	FY2017 House Final	FY2017 Senate Final	FY2017 GAA
Budget Tracking	24,351,834	24,351,834	24,101,834	24,101,834

	FY2014 GAA	FY2015 GAA	FY2016 GAA	FY2016 Projected	FY2017 GAA
Historical Budget Levels	35,526,443	36,416,490	24,258,428	24,003,449	24,101,834

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2013 Expended	FY2014 Expended	FY2015 Expended	FY2016 Projected	FY2017 GAA
Wages & Salaries	2,313	2,738	2,977	2,301	1,410
Employee Benefits	91	111	123	173	141
Operating Expenses	61	49	51	74	73
Safety Net	31,566	31,986	27,735	21,455	22,477
TOTAL	34,031	34,884	30,885	24,003	24,102

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=6%, Employee Benefits=1%, Operating Expenses=0%, Safety Net=93%