5042-5000 - Child and Adolescent Mental Health Services

Historical Spending Categories ($000)
SPENDING CATEGORY	FY2008 Expended	FY2009 Expended	FY2010 Expended	FY2011 Projected Spending *	FY2012 House 1
Wages & Salaries	7,067	6,791	5,963	5,884	5,997
Employee Benefits	298	359	296	356	358
Operating Expenses	494	165	123	259	259
Safety Net	65,695	66,108	64,627	65,274	63,160
TOTAL	73,554	73,424	71,010	71,774	69,774

FY2012 Spending Category Chart:Wages & Salaries=9%, Employee Benefits=1%, Operating Expenses=0%, Safety Net=90%

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