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

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

	FY2018 House 1	FY2018 House Final	FY2018 Senate Final	FY2018 GAA
Budget Tracking	88,906,785	89,206,786	91,581,786	91,738,321

	FY2015 GAA	FY2016 GAA	FY2017 GAA	FY2017 Projected	FY2018 GAA
Historical Budget Levels	87,567,266	80,420,672	88,650,618	83,340,703	91,738,321

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2014 Expended	FY2015 Expended	FY2016 Expended	FY2017 Projected	FY2018 GAA
Wages & Salaries	6,629	7,532	7,691	8,454	8,670
Employee Benefits	334	386	418	450	465
Operating Expenses	252	401	272	263	362
Safety Net	64,089	67,081	70,949	74,550	82,241
Debt Service	0	0	0	-376	0
TOTAL	71,304	75,399	79,330	83,341	91,738

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=9%, Employee Benefits=1%, Operating Expenses=0%, Safety Net=90%