This is not the official budget document.

Budget Summary FY2012

Budget Detail
5047-0001 - Emergency Services and Mental Health Care
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
34,122,197 35,122,197 34,214,489 35,122,197

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
36,228,259 34,705,186 34,122,197 33,822,197 35,122,197

* 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 1,020 954 1,193 1,807 1,893
Employee Benefits 50 48 49 119 121
Operating Expenses 0 0 42 47 47
Safety Net 35,025 34,793 31,781 31,849 33,062
TOTAL 36,096 35,795 33,065 33,822 35,122

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=5%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=95%