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Department of Mental Health
Data Current as of: 8/10/2018
SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
---|---|---|---|---|---|
Wages & Salaries | 214,408 | 214,807 | 231,326 | 227,332 | 235,958 |
Employee Benefits | 10,761 | 12,181 | 13,697 | 13,365 | 13,506 |
Operating Expenses | 23,549 | 25,968 | 23,298 | 29,307 | 31,239 |
Safety Net | 446,501 | 468,066 | 479,002 | 491,897 | 589,117 |
Grants & Subsidies | 903 | 1,131 | 1,433 | 3,697 | 6,175 |
Other | 0 | 0 | 0 | 1,668 | 0 |
TOTAL | 696,122 | 722,152 | 748,756 | 767,266 | 875,994 |
FY2019 Spending Category Chart
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