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Department of Mental Health
SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 207,693 | 212,354 | 208,631 | 190,071 | 167,811 |
Employee Benefits | 9,968 | 9,991 | 10,109 | 10,134 | 9,921 |
Operating Expenses | 32,833 | 32,627 | 32,222 | 28,124 | 22,465 |
Public Assistance | 406,301 | 416,258 | 392,478 | 405,340 | 421,395 |
Grants & Subsidies | 300 | 300 | 150 | 150 | 150 |
TOTAL | 657,095 | 671,531 | 643,590 | 633,817 | 621,742 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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