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5011-0100 - Department of Mental Health Administration and Operations
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 25,335 | 25,643 | 25,718 | 19,986 | 18,858 |
| Employee Benefits | 7,494 | 7,519 | 3,973 | 4,753 | 4,747 |
| Operating Expenses | 6,417 | 6,991 | 6,790 | 3,934 | 3,770 |
| Public Assistance | 101 | 101 | 100 | 0 | 0 |
| TOTAL | 39,347 | 40,253 | 36,582 | 28,673 | 27,375 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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