Budget Detail
4513-1026 - Suicide Prevention and Intervention Program

 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
3,857,550 3,863,305 3,856,126 3,863,305

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
3,228,120 3,569,444 3,839,455 3,839,455 3,863,305

* 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 894 966 881 1,133 1,215
Employee Benefits 16 18 19 20 40
Operating Expenses 87 82 94 120 115
Safety Net 1,936 2,219 2,308 2,546 2,473
Grants & Subsidies 125 145 44 20 20
TOTAL 3,058 3,429 3,346 3,839 3,863

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=31%, Employee Benefits=1%, Operating Expenses=3%, Safety Net=64%, Grants & Subsidies=1%