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Home > Health and Human Services > Mental Health > 5042-5000 - Budget Build-Up

Budget Detail
5042-5000 - Child and Adolescent Mental Health Services
Data Current as of:  8/10/2018

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	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	90,196,538	90,625,078	92,542,039	92,857,039

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	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	80,420,672	88,650,618	91,738,321	86,868,692	92,857,039

* 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	7,532	7,691	8,077	8,418	8,704
Employee Benefits	386	418	445	454	465
Operating Expenses	401	272	651	346	355
Safety Net	67,081	70,949	74,182	76,851	82,673
Grants & Subsidies	0	0	0	0	661
Other	0	0	0	800	0
TOTAL	75,399	79,330	83,355	86,869	92,857

 

FY2019 Spending Category Chart

 

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