5042-5000 - Child and Adolescent Mental Health Services


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 7,067 6,791 5,963 5,884 5,997
Employee Benefits 298 359 296 356 358
Operating Expenses 494 165 123 259 259
Safety Net 65,695 66,108 64,627 65,274 63,160
TOTAL 73,554 73,424 71,010 71,774 69,774

 

FY2012 Spending Category Chart:Wages & Salaries=9%, Employee Benefits=1%, Operating Expenses=0%, Safety Net=90%