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

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

	FY2018 House 1	FY2018 House Final	FY2018 Senate Final	FY2018 GAA
Budget Tracking	27,527,407	27,527,468	27,527,407	27,408,942

	FY2015 GAA	FY2016 GAA	FY2017 GAA	FY2017 Projected	FY2018 GAA
Historical Budget Levels	28,098,283	28,720,222	27,408,942	26,554,781	27,408,942

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2014 Expended	FY2015 Expended	FY2016 Expended	FY2017 Projected	FY2018 GAA
Wages & Salaries	21,107	21,425	19,006	20,712	21,157
Employee Benefits	3,018	3,048	3,118	2,986	3,089
Operating Expenses	2,886	3,007	2,871	2,857	3,163
TOTAL	27,010	27,479	24,994	26,555	27,409

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=77%, Employee Benefits=11%, Operating Expenses=12%