printer friendly

Home > Health and Human Services > Mental Health > 5046-0000 - Budget Build-Up

Budget Detail
5046-0000 - Adult Mental Health and Support Services
Data Current as of:  8/10/2018

---

• Account
  Language
• Account
  Detail

---

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	486,670,614	487,118,033	487,735,614	488,735,614

---

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	370,816,250	379,754,252	387,080,579	387,308,340	488,735,614

* GAA is General Appropriation Act.

---

HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	57,132	55,941	57,905	56,714	60,996
Employee Benefits	2,034	2,055	2,252	2,380	2,583
Operating Expenses	3,268	3,310	3,194	4,545	6,093
Safety Net	284,056	311,527	313,168	319,105	413,550
Grants & Subsidies	903	1,131	1,433	3,697	5,514
Other	0	0	0	868	0
TOTAL	347,393	373,964	377,951	387,308	488,736

 

FY2019 Spending Category Chart

 

---

 top of page