Quick Links
Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
5046-0000 - Mental Health Services Including Adult Homeless and Emergency
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 53,413 | 49,071 | 48,294 | 50,363 | 52,210 |
| Employee Benefits | 2,468 | 1,726 | 2,016 | 2,116 | 2,152 |
| Operating Expenses | 3,878 | 2,422 | 3,007 | 3,644 | 4,006 |
| Safety Net | 230,407 | 246,917 | 263,597 | 275,894 | 283,573 |
| Grants & Subsidies | 150 | 150 | 344 | 450 | 486 |
| TOTAL | 290,316 | 300,285 | 317,257 | 332,466 | 342,427 |
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