Budget Detail<BR>5046-0000 - Adult Mental Health and Support Services

Budget Detail
5046-0000 - Adult Mental Health and Support Services

	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

Pie Chart: Wages & Salaries=12%, Employee Benefits=1%, Operating Expenses=1%, Safety Net=85%, Grants & Subsidies=1%