This is not the official budget document.

Budget Summary FY2012

Budget Detail
5011-0100 - Department of Mental Health Administration and Operations
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
26,484,325 26,747,749 26,484,325 26,747,749

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
38,359,864 29,648,399 26,401,636 25,951,636 26,747,749

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 25,643 25,718 19,891 18,253 19,082
Employee Benefits 7,519 3,973 4,229 4,213 4,197
Operating Expenses 6,991 6,790 3,758 3,486 3,469
Safety Net 101 100 0 0 0
TOTAL 40,253 36,582 27,878 25,952 26,748

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=71%, Employee Benefits=16%, Operating Expenses=13%