Department of Mental Health

Historical Spending Categories ($000)
SPENDING CATEGORY	FY2008 Expended	FY2009 Expended	FY2010 Expended	FY2011 Projected Spending *	FY2012 House 1
Wages & Salaries	212,354	208,631	190,950	177,153	169,398
Employee Benefits	9,991	10,109	8,710	9,599	8,938
Operating Expenses	32,627	32,222	25,964	21,727	21,505
Safety Net	416,258	392,478	399,270	419,565	406,804
Grants & Subsidies	300	150	150	350	348
TOTAL	671,531	643,590	625,044	628,393	606,993

FY2012 Spending Category Chart:Wages & Salaries=28%, Employee Benefits=1%, Operating Expenses=4%, Safety Net=67%, Grants & Subsidies=0%

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