This is not the official budget document.

Budget Summary FY2013

Budget Detail
5047-0001 - Emergency Services and Mental Health Care
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
35,202,850 35,249,301 35,242,254 35,242,254

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
34,705,186 34,122,197 35,122,197 35,034,208 35,242,254

* 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 954 1,193 1,781 2,018 2,188
Employee Benefits 48 49 78 125 127
Operating Expenses 0 42 25 47 47
Safety Net 34,793 31,781 31,456 32,844 32,880
TOTAL 35,795 33,065 33,340 35,034 35,242

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=6%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=94%