This is not the official budget document.

Budget Summary FY2014

Budget Detail
5011-0100 - Department of Mental Health Administration and Operations
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
28,075,844 27,532,107 27,275,844 27,275,844

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
26,401,636 26,747,749 27,373,198 27,035,140 27,275,844

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 19,891 18,100 18,061 19,510 19,859
Employee Benefits 4,229 4,188 4,177 4,174 3,855
Operating Expenses 3,758 3,254 3,215 3,350 3,562
TOTAL 27,878 25,541 25,453 27,035 27,276

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=73%, Employee Benefits=14%, Operating Expenses=13%