Department of Mental Health
All
Categories
Wages &
Salaries
Employee
Benefits
Operating
Expenses
Safety
Net
Grants &
Subsidies
Historical Spending ($000)
GRANTS & SUBSIDIES
Account
FY09
Expended
FY10
Expended
FY11
Expended
FY12
Projected
Spending *
FY13
House 2
5046-0000
Mental Health Services Including Adult Homeless and Emergency
150
150
344
450
486
TOTAL
150
150
344
450
486