Department of Mental Health

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 190,465 190,547 195,829 208,992 206,956
Pensions & Benefits 8,826 9,016 9,519 9,672 9,633
Operating Expenses 24,674 23,738 29,219 33,260 32,649
Public Assistance 366,452 371,559 395,063 406,453 418,169
Aid to Cities & Towns 0 0 0 300 0
TOTAL 590,417 594,859 629,630 658,676 667,407

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

Pie Chart: Wages & Salaries=31%, Pensions & Benefits=1%, Operating Expenses=5%, Public Assistance=63%