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Department of Mental Health
SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 195,829 | 207,693 | 212,354 | 210,122 | 195,813 |
Employee Benefits | 9,519 | 9,968 | 9,991 | 10,203 | 9,846 |
Operating Expenses | 29,219 | 32,833 | 32,627 | 36,464 | 30,336 |
Public Assistance | 395,063 | 406,301 | 416,258 | 391,174 | 399,757 |
Grants & Subsidies | 0 | 300 | 300 | 149 | 145 |
TOTAL | 629,630 | 657,095 | 671,531 | 648,111 | 635,897 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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