Department of Mental Health

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended
FY2014
Expended
FY2015
Expended 		FY2016
Projected 		FY2017
GAA
Wages & Salaries 192,678 201,734 214,408 212,973 231,478
Employee Benefits 8,776 9,479 10,761 10,399 11,807
Operating Expenses 20,825 23,461 23,549 28,503 29,512
Safety Net 434,280 447,408 446,501 477,762 486,943
Grants & Subsidies 568 799 903 1,397 1,387
TOTAL 657,127 682,881 696,122 731,035 761,125

 

FY2017 Spending Category Chart

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