This is not the official budget document.

Budget Summary FY2011

Budget Detail
5011-0100 - Department of Mental Health Administration and Operations
Data Current as of:  8/6/2010





 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
27,375,404 27,375,404 27,180,686 27,441,982 26,401,636

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
40,141,898 38,359,864 29,648,399 28,672,820 26,401,636

* 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 25,335 25,643 25,718 19,986 18,519
Employee Benefits 7,494 7,519 3,973 4,753 4,120
Operating Expenses 6,417 6,991 6,790 3,934 3,763
Public Assistance 101 101 100 0 0
TOTAL 39,347 40,253 36,582 28,673 26,402

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=70%, Employee Benefits=16%, Operating Expenses=14%