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5011-0100 - Department of Mental Health Administration
SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 26,414 | 25,335 | 25,643 | 25,410 | 20,690 |
Employee Benefits | 7,238 | 7,494 | 7,519 | 4,541 | 4,359 |
Operating Expenses | 3,846 | 6,417 | 6,991 | 7,076 | 4,501 |
Public Assistance | 101 | 101 | 101 | 100 | 98 |
TOTAL | 37,599 | 39,347 | 40,253 | 37,127 | 29,648 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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