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

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

	FY2018 House 1	FY2018 House Final	FY2018 Senate Final	FY2018 GAA
Budget Tracking	208,188,392	208,188,392	207,188,392	205,623,406

	FY2015 GAA	FY2016 GAA	FY2017 GAA	FY2017 Projected	FY2018 GAA
Historical Budget Levels	183,883,536	191,466,966	205,398,658	201,730,946	205,623,406

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2014 Expended	FY2015 Expended	FY2016 Expended	FY2017 Projected	FY2018 GAA
Wages & Salaries	113,342	122,241	126,454	139,399	137,482
Employee Benefits	4,023	5,097	6,419	7,106	7,143
Operating Expenses	16,293	16,148	18,792	17,144	20,221
Safety Net	36,343	36,729	37,048	38,083	40,778
TOTAL	170,003	180,216	188,713	201,731	205,623

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=67%, Employee Benefits=3%, Operating Expenses=10%, Safety Net=20%