This is not the official budget document.

Budget Summary FY2012

Budget Detail
5046-0000 - Mental Health Services Including Adult, Homeless, and Emergency Supports
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
320,755,801 323,197,164 329,255,801 329,285,802

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
322,068,305 309,783,591 323,755,801 320,299,731 329,285,802

* 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 55,820 53,413 49,071 48,519 50,308
Employee Benefits 1,619 2,468 1,726 2,084 2,116
Operating Expenses 4,871 3,878 2,422 3,544 3,834
Safety Net 254,496 230,407 246,917 265,853 272,679
Grants & Subsidies 300 150 150 300 350
TOTAL 317,106 290,316 300,285 320,300 329,286

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=15%, Employee Benefits=1%, Operating Expenses=1%, Safety Net=83%, Grants & Subsidies=0%