This is not the official budget document.

Budget Summary FY2011

Budget Detail
4000-0950 - Children's Behavioral Health Initiative
Data Current as of:  8/6/2010





 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
106,737,656 106,737,656 86,743,865 86,743,865 85,743,865

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
0 0 65,688,963 65,688,963 85,743,865

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended

FY2008
Expended

FY2009
Expended
FY2010
Projected
FY2011
GAA
Wages & Salaries 0 0 0 2,429 2,058
Employee Benefits 0 0 0 26 26
Operating Expenses 0 0 0 908 515
Public Assistance 0 0 0 62,325 83,144
TOTAL 0 0 0 65,689 85,744

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=2%, Employee Benefits=0%, Operating Expenses=1%, Public Assistance=97%