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5047-0001 - Emergency Services and Mental Health Care
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,781 | 1,985 | 2,313 | 3,039 | 3,207 |
| Employee Benefits | 78 | 92 | 91 | 159 | 162 |
| Operating Expenses | 25 | 34 | 61 | 78 | 78 |
| Safety Net | 31,456 | 32,485 | 31,566 | 32,251 | 33,035 |
| TOTAL | 33,340 | 34,596 | 34,031 | 35,526 | 36,480 |
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