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5046-0000 - Mental Health Services Including Adult Homeless and Emergency
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 48,294 | 49,926 | 52,308 | 55,988 | 57,113 |
| Employee Benefits | 2,016 | 1,924 | 1,789 | 1,946 | 1,957 |
| Operating Expenses | 3,007 | 3,180 | 3,150 | 3,800 | 3,816 |
| Safety Net | 263,597 | 274,666 | 284,199 | 293,381 | 293,137 |
| Grants & Subsidies | 344 | 445 | 568 | 916 | 1,247 |
| TOTAL | 317,257 | 330,141 | 342,015 | 356,030 | 357,269 |
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