Budget Detail<BR>5011-0100 - Department of Mental Health Administration and Operations

Budget Detail
5011-0100 - Department of Mental Health Administration and Operations

	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

	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.

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

Pie Chart: Wages & Salaries=77%, Employee Benefits=11%, Operating Expenses=12%