Budget Detail
5042-5000 - Child and Adolescent Mental Health Services

 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
86,284,967 84,622,740 85,222,740 85,222,740

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
71,773,509 71,773,509 76,816,757 71,521,791 85,222,740

* 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 5,963 5,932 6,225 3,021 6,174
Employee Benefits 296 335 363 362 341
Operating Expenses 123 240 234 443 496
Safety Net 64,627 64,803 62,577 67,696 78,212
TOTAL 71,010 71,309 69,400 71,522 85,223

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=7%, Employee Benefits=0%, Operating Expenses=1%, Safety Net=92%