This is not the official budget document.

Budget Summary FY2016

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Department of Mental Health
Data Current as of:  8/19/2015





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended

FY2013
Expended

FY2014
Expended
FY2015
Projected
FY2016
GAA
Wages & Salaries 178,575 192,678 201,734 217,463 224,627
Employee Benefits 9,205 8,776 9,479 9,961 10,326
Operating Expenses 19,392 20,825 23,461 25,249 26,432
Safety Net 423,740 434,280 447,408 459,341 477,434
Grants & Subsidies 445 568 799 1,247 1,663
TOTAL 631,357 657,127 682,881 713,261 740,482

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=30%, Employee Benefits=1%, Operating Expenses=4%, Safety Net=65%, Grants & Subsidies=0%