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Budget Detail
5095-0015 - Inpatient Facilities and Community Based Mental Health
Data Current as of: 8/10/2018
|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 208,449,575 | 208,230,158 | 209,749,576 | 208,230,158 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 191,466,966 | 205,398,658 | 205,623,406 | 205,601,461 | 208,230,158 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 122,241 | 126,454 | 138,658 | 136,630 | 139,204 |
| Employee Benefits | 5,097 | 6,419 | 7,895 | 7,232 | 7,051 |
| Operating Expenses | 16,148 | 18,792 | 15,883 | 20,313 | 20,549 |
| Safety Net | 36,729 | 37,048 | 39,342 | 41,427 | 41,427 |
| TOTAL | 180,216 | 188,713 | 201,778 | 205,601 | 208,230 |
FY2019 Spending Category Chart
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