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%