This is not the official budget document.

Budget Summary FY2012

Budget Detail
5095-0015 - Inpatient Facilities and Community-Based Mental Health Services
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
127,500,803 128,500,803 146,732,857 146,732,857

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
181,899,591 169,333,412 137,474,213 141,156,873 146,732,857

* 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 119,618 118,708 111,940 96,609 104,011
Employee Benefits 481 3,198 2,352 2,693 2,737
Operating Expenses 19,776 20,918 19,195 13,429 13,900
Safety Net 34,109 36,384 31,171 28,426 26,084
TOTAL 173,983 179,208 164,658 141,157 146,733

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=71%, Employee Benefits=2%, Operating Expenses=9%, Safety Net=18%