5011-0100 - Department of Mental Health Administration and Operations


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 18,100 18,061 19,239 20,833 21,401
Employee Benefits 4,188 4,177 3,989 3,422 3,543
Operating Expenses 3,254 3,215 3,287 3,021 5,180
TOTAL 25,541 25,453 26,515 27,276 30,123

 

FY2015 Spending Category Chart:Wages & Salaries=71%, Employee Benefits=12%, Operating Expenses=17%