This is not the official budget document.

Budget Summary FY2018

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Department of Mental Health
Data Current as of:  12/6/2017





HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended

FY2015
Expended

FY2016
Expended
FY2017
Projected
FY2018
GAA
Wages & Salaries 201,734 214,408 214,807 233,383 230,778
Employee Benefits 9,479 10,761 12,181 13,079 13,258
Operating Expenses 23,461 23,549 25,968 24,660 28,895
Safety Net 447,408 446,501 468,066 473,845 495,916
Grants & Subsidies 799 903 1,131 1,622 3,692
Debt Service 0 0 0 -424 0
TOTAL 682,881 696,122 722,152 746,165 772,538

 

FY2018 Spending Category Chart

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