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5046-0000 - Mental Health Services Including Adult, Homeless and Emergency Supports
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 51,562 | 54,093 | 55,820 | 54,349 | 55,342 |
| Employee Benefits | 1,644 | 1,627 | 1,619 | 2,460 | 2,534 |
| Operating Expenses | 3,400 | 3,705 | 4,871 | 6,752 | 3,354 |
| Public Assistance | 237,126 | 245,857 | 254,496 | 228,716 | 301,677 |
| Grants & Subsidies | 0 | 300 | 300 | 149 | 145 |
| TOTAL | 293,731 | 305,583 | 317,106 | 292,426 | 363,052 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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