Department of Mental Health

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%