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Department of Mental Health
Data Current as of: 7/7/2012

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2009 Expended	FY2010 Expended	FY2011 Expended	FY2012 Projected	FY2013 GAA
Wages & Salaries	208,631	190,950	172,346	182,635	188,499
Employee Benefits	10,109	8,710	9,209	9,835	8,218
Operating Expenses	32,222	25,964	19,819	23,815	22,535
Safety Net	392,478	399,270	412,605	431,386	446,417
Grants & Subsidies	150	150	344	450	585
TOTAL	643,590	625,044	614,323	648,122	666,254

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=28%, Employee Benefits=1%, Operating Expenses=3%, Safety Net=68%, Grants & Subsidies=0%

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