Budget Detail
5011-0100 - Department of Mental Health Administration and Operations

 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
27,565,416 27,093,862 27,373,198 27,373,198

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
29,648,399 26,401,636 26,747,749 25,848,859 27,373,198

* 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 25,718 19,891 18,100 18,143 19,705
Employee Benefits 3,973 4,229 4,188 4,221 4,153
Operating Expenses 6,790 3,758 3,254 3,486 3,515
Safety Net 100 0 0 0 0
TOTAL 36,582 27,878 25,541 25,849 27,373

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=72%, Employee Benefits=15%, Operating Expenses=13%