5047-0001 - Emergency Services and Mental Health Care

Historical Spending Categories ($000)
SPENDING CATEGORY	FY2009 Expended	FY2010 Expended	FY2011 Expended	FY2012 Projected Spending *	FY2013 House 2
Wages & Salaries	954	1,193	1,781	2,118	2,185
Employee Benefits	48	49	78	125	127
Operating Expenses	0	42	25	47	47
Safety Net	34,793	31,781	31,456	32,844	32,844
TOTAL	35,795	33,065	33,340	35,134	35,203

FY2013 Spending Category Chart:Wages & Salaries=6%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=94%

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