5046-0000 - Mental Health Services Including Adult, Homeless, and Emergency Supports


Historical Spending Categories ($000)
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

 

FY2012 Spending Category Chart:Wages & Salaries=16%, Employee Benefits=1%, Operating Expenses=1%, Safety Net=82%, Grants & Subsidies=0%