5095-0015 - Inpatient Facilities and Community-Based Mental Health Service


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 118,708 111,940 95,261 101,660 106,519
Employee Benefits 3,198 2,352 2,516 2,817 2,936
Operating Expenses 20,918 19,195 12,879 12,700 13,636
Safety Net 36,384 31,171 28,094 29,626 30,397
TOTAL 179,208 164,658 138,750 146,803 153,488

 

FY2013 Spending Category Chart:Wages & Salaries=69%, Employee Benefits=2%, Operating Expenses=9%, Safety Net=20%