Budget Detail
5047-0001 - Emergency Services and Mental Health Care

 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
36,742,254 34,910,632 36,142,254 35,526,443

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
34,122,197 35,122,197 35,242,254 34,742,253 35,526,443

* 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 1,193 1,781 1,985 2,377 3,200
Employee Benefits 49 78 92 153 152
Operating Expenses 42 25 34 78 75
Safety Net 31,781 31,456 32,485 32,134 32,099
TOTAL 33,065 33,340 34,596 34,742 35,526

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=9%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=91%