Budget Detail<BR>5042-5000 - Child and Adolescent Mental Health Services

Budget Detail
5042-5000 - Child and Adolescent Mental Health Services

	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

	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.

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

Pie Chart: Wages & Salaries=9%, Employee Benefits=1%, Operating Expenses=0%, Safety Net=89%, Grants & Subsidies=1%