Budget Detail
4513-1026 - Suicide Prevention and Intervention Program
Data Current as of: 8/10/2018

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	4,010,788	4,390,788	4,190,788	4,490,788

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	3,953,741	4,180,748	4,340,051	4,204,318	4,490,788

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	1,094	1,357	1,393	1,381	1,489
Employee Benefits	19	24	29	23	26
Operating Expenses	191	112	64	116	123
Safety Net	2,481	2,795	2,378	2,682	2,572
Grants & Subsidies	0	0	0	0	280
Other	0	0	0	2	0
TOTAL	3,785	4,288	3,864	4,204	4,491

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=33%, Employee Benefits=1%, Operating Expenses=3%, Safety Net=57%, Grants & Subsidies=6%

Budget Summary FY2019