This is not the official budget document.

Budget Summary FY2013

Budget Detail
5046-0000 - Mental Health Services Including Adult Homeless and Emergency
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
342,427,150 343,168,578 343,927,150 344,027,150

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
309,783,591 323,755,801 329,285,802 332,266,264 344,027,150

* 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 53,413 49,071 48,294 50,163 52,205
Employee Benefits 2,468 1,726 2,016 2,116 2,152
Operating Expenses 3,878 2,422 3,007 3,644 4,006
Safety Net 230,407 246,917 263,597 275,894 285,078
Grants & Subsidies 150 150 344 450 585
TOTAL 290,316 300,285 317,257 332,266 344,027

 

FY2013 Spending Category Chart

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