Department of Mental Health

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
Expended
FY2009
GAA 		FY2009
Budget
Reductions
Wages & Salaries 190,547 195,829 207,693 212,354 216,236 -3,597
Employee Benefits 9,016 9,519 9,968 9,991 10,147 -5
Operating Expenses 23,738 29,219 32,833 32,627 31,638 -2,845
Public Assistance 371,559 395,063 406,301 416,258 427,120 -29,914
Grants & Subsidies 0 0 300 300 300 -150
TOTAL 594,859 629,630 657,095 671,531 685,441 -36,511

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=32%, Employee Benefits=1%, Operating Expenses=5%, Public Assistance=62%, Grants & Subsidies=0%