Budget Detail<BR>5047-0001 - Emergency Services and Mental Health Care

Budget Detail
5047-0001 - Emergency Services and Mental Health Care

	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

	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.

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

Pie Chart: Wages & Salaries=5%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=95%