This is not the official budget document.

Budget Summary FY2013

Budget Detail
4000-0950 - Children's Behavioral Health Initiative
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
221,705,516 221,549,097 221,705,516 221,549,097

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
65,688,963 85,743,865 214,743,708 214,743,708 221,549,097

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 0 2,343 1,884 1,869 1,756
Employee Benefits 0 23 21 28 14
Operating Expenses 0 907 742 702 700
Safety Net 0 62,359 212,038 212,145 219,078
TOTAL 0 65,632 214,684 214,744 221,549

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=1%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=99%