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Department of Mental Health
Data Current as of: 7/11/2011

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2008 Expended	FY2009 Expended	FY2010 Expended	FY2011 Projected	FY2012 GAA
Wages & Salaries	212,354	208,631	190,950	174,092	191,431
Employee Benefits	9,991	10,109	8,710	9,551	9,734
Operating Expenses	32,627	32,222	25,964	21,227	22,916
Safety Net	416,258	392,478	399,270	416,213	423,588
Grants & Subsidies	300	150	150	300	350
TOTAL	671,531	643,590	625,044	621,383	648,019

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=30%, Employee Benefits=2%, Operating Expenses=4%, Safety Net=64%, Grants & Subsidies=0%

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