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5042-5000 - Child and Adolescent Mental Health Services
SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 5,932 | 6,225 | 6,203 | 7,595 | 7,831 |
Employee Benefits | 335 | 363 | 315 | 359 | 362 |
Operating Expenses | 240 | 234 | 461 | 434 | 516 |
Safety Net | 64,803 | 62,577 | 61,416 | 76,835 | 77,575 |
TOTAL | 71,309 | 69,400 | 68,395 | 85,223 | 86,285 |
