This is not the official budget document.

Budget Summary FY2015

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Department of Mental Health
Data Current as of:  10/17/2014





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2011
Expended

FY2012
Expended

FY2013
Expended
FY2014
Projected
FY2015
GAA
Wages & Salaries 172,346 178,575 192,678 205,487 214,980
Employee Benefits 9,209 9,205 8,776 9,533 9,363
Operating Expenses 19,819 19,392 20,825 24,336 25,021
Safety Net 412,605 423,740 434,280 456,294 485,790
Grants & Subsidies 344 445 568 916 1,247
TOTAL 614,323 631,357 657,127 696,567 736,402

 

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=29%, Employee Benefits=1%, Operating Expenses=3%, Safety Net=67%, Grants & Subsidies=0%