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

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

	FY2018 House 1	FY2018 House Final	FY2018 Senate Final	FY2018 GAA
Budget Tracking	24,145,684	24,145,685	24,145,685	24,101,834

	FY2015 GAA	FY2016 GAA	FY2017 GAA	FY2017 Projected	FY2018 GAA
Historical Budget Levels	36,416,490	24,258,428	24,101,834	24,089,973	24,101,834

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2014 Expended	FY2015 Expended	FY2016 Expended	FY2017 Projected	FY2018 GAA
Wages & Salaries	2,738	2,977	2,664	2,939	2,156
Employee Benefits	111	123	103	141	146
Operating Expenses	49	51	26	68	74
Safety Net	31,986	27,735	20,738	20,942	21,726
TOTAL	34,884	30,885	23,531	24,090	24,102

FY2018 Spending Category Chart

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