Budget Detail<BR>5046-0000 - Adult Mental Health and Support Services

Budget Detail
5046-0000 - Adult Mental Health and Support Services

	FY2018 House 1	FY2018 House Final	FY2018 Senate Final	FY2018 GAA
Budget Tracking	387,630,579	388,380,579	388,380,580	387,080,579

	FY2015 GAA	FY2016 GAA	FY2017 GAA	FY2017 Projected	FY2018 GAA
Historical Budget Levels	360,697,453	370,816,250	379,754,252	375,286,905	387,080,579

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2014 Expended	FY2015 Expended	FY2016 Expended	FY2017 Projected	FY2018 GAA
Wages & Salaries	54,608	57,132	55,941	58,383	57,632
Employee Benefits	1,921	2,034	2,055	2,309	2,327
Operating Expenses	3,575	3,268	3,310	3,499	4,112
Safety Net	290,376	284,056	311,527	309,474	319,318
Grants & Subsidies	799	903	1,131	1,622	3,692
TOTAL	351,279	347,393	373,964	375,287	387,081

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=15%, Employee Benefits=1%, Operating Expenses=1%, Safety Net=82%, Grants & Subsidies=1%