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5095-0015 - Inpatient Facilities and Community-Based Mental Health Services
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 107,551 | 117,711 | 119,618 | 119,492 | 113,445 |
| Employee Benefits | 317 | 456 | 481 | 2,640 | 2,533 |
| Operating Expenses | 21,305 | 21,916 | 19,776 | 21,482 | 22,208 |
| Public Assistance | 33,019 | 34,026 | 34,109 | 36,793 | 31,747 |
| TOTAL | 162,192 | 174,110 | 173,983 | 180,407 | 169,933 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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