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Department of Mental Health
Data Current as of: 8/10/2018

HISTORICAL SPENDING CATEGORIES ($000)
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

Pie Chart: Wages & Salaries=27%, Employee Benefits=2%, Operating Expenses=4%, Safety Net=66%, Grants & Subsidies=1%

Budget Summary FY2019