Department of Mental Health


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 208,631 190,950 172,346 185,835 190,408
Employee Benefits 10,109 8,710 9,209 9,835 9,904
Operating Expenses 32,222 25,964 19,819 23,815 22,088
Safety Net 392,478 399,270 412,605 431,386 443,089
Grants & Subsidies 150 150 344 450 486
TOTAL 643,590 625,044 614,323 651,322 665,976

 

FY2013 Spending Category Chart:Wages & Salaries=29%, Employee Benefits=1%, Operating Expenses=3%, Safety Net=67%, Grants & Subsidies=0%