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Department of Mental Health
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 178,575 | 192,678 | 201,734 | 217,463 | 225,066 |
| Employee Benefits | 9,205 | 8,776 | 9,479 | 9,961 | 10,326 |
| Operating Expenses | 19,392 | 20,825 | 23,461 | 25,249 | 26,866 |
| Safety Net | 423,740 | 434,280 | 447,408 | 461,341 | 464,120 |
| Grants & Subsidies | 445 | 568 | 799 | 1,247 | 1,247 |
| TOTAL | 631,357 | 657,127 | 682,881 | 715,261 | 727,626 |
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