This is not the official budget document.

Budget Summary FY2014

Budget Detail
5046-0000 - Mental Health Services Including Adult Homeless and Emergency
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
354,162,452 348,868,606 353,921,665 353,868,606

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
323,755,801 329,285,802 344,027,150 341,064,964 353,868,606

* 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 49,071 48,294 49,926 48,426 54,661
Employee Benefits 1,726 2,016 1,924 1,771 1,795
Operating Expenses 2,422 3,007 3,180 3,819 3,709
Safety Net 246,917 263,597 274,666 286,464 293,118
Grants & Subsidies 150 344 445 585 585
TOTAL 300,285 317,257 330,141 341,065 353,869

 

FY2014 Spending Category Chart

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