This is not the official budget document.

Budget Summary FY2014

Budget Detail
5095-0015 - Inpatient Facilities and Community-Based Mental Health Service
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
162,625,002 172,216,512 173,495,002 173,116,512

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
137,474,213 146,732,857 159,313,321 161,889,962 173,116,512

* 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 111,940 95,261 99,249 104,958 116,686
Employee Benefits 2,352 2,516 2,569 3,074 2,825
Operating Expenses 19,195 12,879 12,310 16,037 15,434
Safety Net 31,171 28,094 29,430 37,821 38,172
TOTAL 164,658 138,750 143,558 161,890 173,117

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=67%, Employee Benefits=2%, Operating Expenses=9%, Safety Net=22%