Department of Mental Health

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended
FY2013
Expended
FY2014
Expended 		FY2015
Projected 		FY2016
GAA
Wages & Salaries 178,575 192,678 201,734 217,463 224,627
Employee Benefits 9,205 8,776 9,479 9,961 10,326
Operating Expenses 19,392 20,825 23,461 25,249 26,432
Safety Net 423,740 434,280 447,408 459,341 477,434
Grants & Subsidies 445 568 799 1,247 1,663
TOTAL 631,357 657,127 682,881 713,261 740,482

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=30%, Employee Benefits=1%, Operating Expenses=4%, Safety Net=65%, Grants & Subsidies=0%