This is not the official budget document.

Budget Summary FY2013

Budget Detail
5095-0015 - Inpatient Facilities and Community-Based Mental Health Service
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
153,488,321 161,488,321 160,138,321 154,213,321

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
169,333,412 137,474,213 146,732,857 144,803,087 154,213,321

* 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 118,708 111,940 95,261 99,660 104,952
Employee Benefits 3,198 2,352 2,516 2,817 1,339
Operating Expenses 20,918 19,195 12,879 12,700 14,062
Safety Net 36,384 31,171 28,094 29,626 33,860
TOTAL 179,208 164,658 138,750 144,803 154,213

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=68%, Employee Benefits=1%, Operating Expenses=9%, Safety Net=22%