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Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
Department of Mental Health
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 208,631 | 190,950 | 172,346 | 185,835 | 190,408 |
Employee Benefits | 10,109 | 8,710 | 9,209 | 9,835 | 9,904 |
Operating Expenses | 32,222 | 25,964 | 19,819 | 23,815 | 22,088 |
Safety Net | 392,478 | 399,270 | 412,605 | 431,386 | 443,089 |
Grants & Subsidies | 150 | 150 | 344 | 450 | 486 |
TOTAL | 643,590 | 625,044 | 614,323 | 651,322 | 665,976 |
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