This is not the official budget document.

Budget Summary FY2010

Department of Mental Health
Data Current as of:  1/26/2010





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2006
Expended

FY2007
Expended

FY2008
Expended
FY2009
Expended
FY2010
GAA
Wages & Salaries 195,829 207,693 212,354 208,631 194,507
Employee Benefits 9,519 9,968 9,991 10,109 9,759
Operating Expenses 29,219 32,833 32,627 32,222 30,436
Public Assistance 395,063 406,301 416,258 392,478 409,227
Grants & Subsidies 0 300 300 150 150
TOTAL 629,630 657,095 671,531 643,590 644,078

 

FY2010 Spending Category Chart

Pie Chart: Wages & Salaries=30%, Employee Benefits=2%, Operating Expenses=5%, Public Assistance=63%, Grants & Subsidies=0%