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Home > Health and Human Services > Mental Health > 5047-0001 - Budget Build-Up

Budget Detail
5047-0001 - Emergency Services and Mental Health Care
Data Current as of:  8/10/2018

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• Account
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	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	24,103,661	24,103,309	24,103,661	24,103,309

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	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	24,258,428	24,101,834	24,101,834	24,001,509	24,103,309

* 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	2,977	2,664	2,590	1,127	1,229
Employee Benefits	123	103	94	109	109
Operating Expenses	51	26	33	0	0
Safety Net	27,735	20,738	21,373	22,765	22,765
TOTAL	30,885	23,531	24,090	24,002	24,103

 

FY2019 Spending Category Chart

 

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