This is not the official budget document.

Budget Summary FY2012

Budget Detail
5042-5000 - Child and Adolescent Mental Health Services
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
69,773,509 71,773,509 69,773,509 71,773,509

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
76,201,535 72,199,953 71,773,509 71,786,853 71,773,509

* 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 7,067 6,791 5,963 5,898 5,954
Employee Benefits 298 359 296 356 289
Operating Expenses 494 165 123 259 257
Safety Net 65,695 66,108 64,627 65,274 65,274
TOTAL 73,554 73,424 71,010 71,787 71,774

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=8%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=92%