This is not the official budget document.

Budget Summary FY2013

Budget Detail
5042-5000 - Child and Adolescent Mental Health Services
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
77,878,882 77,571,631 76,816,757 76,816,757

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
72,199,953 71,773,509 71,773,509 71,805,351 76,816,757

* 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 6,791 5,963 5,932 6,275 6,426
Employee Benefits 359 296 335 364 362
Operating Expenses 165 123 240 259 443
Safety Net 66,108 64,627 64,803 64,908 69,586
TOTAL 73,424 71,010 71,309 71,805 76,817

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=8%, Employee Benefits=0%, Operating Expenses=1%, Safety Net=91%