50110100 - Department of Mental Health Administration

Account Description FY2009
GAA		 FY2009  
Total  
Spending  
5011-0100 Department of Mental Health Administration
For the operation of the department; provided, that the department shall not refer or discharge a child or adolescent to the custody or care of the department of social services until the department of mental health forwards its assessment and recommendation as to whether the child or adolescent is appropriate for foster care or, due to severe emotional disturbance, is more appropriate for group care
 38,359,864 37,069,474  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
Expended
FY2009
GAA 		FY2009
Budget
Reductions
Wages & Salaries 25,482 26,414 25,335 25,643 26,500 -1,134
Employee Benefits 7,307 7,238 7,494 7,519 5,110 -4
Operating Expenses 2,015 3,846 6,417 6,991 6,650 -224
Public Assistance 101 101 101 101 101 0
TOTAL 34,904 37,599 39,347 40,253 38,360 -1,362

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=70%, Employee Benefits=13%, Operating Expenses=17%, Public Assistance=0%