Department of Mental Health
All
Categories
Wages &
Salaries
Employee
Benefits
Operating
Expenses
Safety
Net
Grants &
Subsidies
Historical Spending ($000)
GRANTS & SUBSIDIES
Account
FY08
Expended
FY09
Expended
FY10
Expended
FY11
Projected
Spending *
FY12
House 1
5046-0000
Mental Health Services Including Adult, Homeless, and Emergency Supports
300
150
150
350
348
TOTAL
300
150
150
350
348