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Home > Health and Human Services > Mental Health > 5011-0100 - Budget Build-Up

Budget Detail
5011-0100 - Department of Mental Health Administration and Operations
Data Current as of:  8/10/2018

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	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	27,917,806	27,911,541	27,917,805	27,917,805

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	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	28,720,222	27,408,942	27,408,942	27,004,399	27,917,805

* GAA is General Appropriation Act.

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HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	21,425	19,006	20,783	20,763	21,475
Employee Benefits	3,048	3,118	2,937	3,102	3,197
Operating Expenses	3,007	2,871	2,841	3,139	3,246
TOTAL	27,479	24,994	26,562	27,004	27,918

 

FY2019 Spending Category Chart

 

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