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Department of Mental Health
Data Current as of: 8/6/2010

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2007 Expended	FY2008 Expended	FY2009 Expended	FY2010 Projected	FY2011 GAA
Wages & Salaries	207,693	212,354	208,631	190,085	170,930
Employee Benefits	9,968	9,991	10,109	10,006	9,663
Operating Expenses	32,833	32,627	32,222	28,124	23,816
Public Assistance	406,301	416,258	392,478	405,340	417,309
Grants & Subsidies	300	300	150	150	150
TOTAL	657,095	671,531	643,590	633,705	621,869

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=27%, Employee Benefits=2%, Operating Expenses=4%, Public Assistance=67%, Grants & Subsidies=0%

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