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5011-0100 - Department of Mental Health Administration and Operations
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 25,643 | 25,718 | 19,891 | 18,786 | 18,898 |
| Employee Benefits | 7,519 | 3,973 | 4,229 | 4,213 | 4,155 |
| Operating Expenses | 6,991 | 6,790 | 3,758 | 3,486 | 3,431 |
| Safety Net | 101 | 100 | 0 | 0 | 0 |
| TOTAL | 40,253 | 36,582 | 27,878 | 26,484 | 26,484 |
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