Budget Detail<BR>5095-0015 - Inpatient Facilities and Community Based Mental Health

Budget Detail
5095-0015 - Inpatient Facilities and Community Based Mental Health

	FY2017 House 1	FY2017 House Final	FY2017 Senate Final	FY2017 GAA
Budget Tracking	205,798,658	205,798,658	205,398,658	205,398,658

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