Budget Detail<BR>5095-0015 - Inpatient Facilities and Community Based Mental Health

Budget Detail
5095-0015 - Inpatient Facilities and Community Based Mental Health

	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.

HISTORICAL SPENDING CATEGORIES ($000)
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

Pie Chart: Wages & Salaries=67%, Employee Benefits=3%, Operating Expenses=10%, Safety Net=20%