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5046-0000 - Adult Mental Health and Support Services
SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 52,316 | 54,608 | 57,132 | 56,375 | 58,432 |
Employee Benefits | 1,789 | 1,921 | 2,034 | 2,138 | 2,138 |
Operating Expenses | 3,150 | 3,575 | 3,268 | 3,710 | 3,747 |
Safety Net | 284,199 | 290,376 | 284,056 | 312,785 | 316,939 |
Grants & Subsidies | 568 | 799 | 903 | 1,397 | 1,397 |
TOTAL | 342,023 | 351,279 | 347,393 | 376,405 | 382,654 |
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