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5046-0000 - Mental Health Services Including Adult, Homeless, and Emergency Supports
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 55,820 | 53,413 | 49,071 | 48,769 | 49,927 |
| Employee Benefits | 1,619 | 2,468 | 1,726 | 2,089 | 2,105 |
| Operating Expenses | 4,871 | 3,878 | 2,422 | 3,644 | 3,815 |
| Safety Net | 254,496 | 230,407 | 246,917 | 268,904 | 264,561 |
| Grants & Subsidies | 300 | 150 | 150 | 350 | 348 |
| TOTAL | 317,106 | 290,316 | 300,285 | 323,756 | 320,756 |
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