Department of Mental Health

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%