5047-0001 - Emergency Services and Mental Health Care

Historical Spending Categories ($000)
SPENDING CATEGORY	FY2008 Expended	FY2009 Expended	FY2010 Expended	FY2011 Projected Spending *	FY2012 House 1
Wages & Salaries	1,020	954	1,193	1,807	1,893
Employee Benefits	50	48	49	119	121
Operating Expenses	0	0	42	47	47
Safety Net	35,025	34,793	31,781	32,149	32,062
TOTAL	36,096	35,795	33,065	34,122	34,122

FY2012 Spending Category Chart:Wages & Salaries=6%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=94%

Quick Links