Department of Mental Health

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%