5042-5000 - Child and Adolescent Mental Health Services


Historical Spending Categories ($000)
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

 

FY2015 Spending Category Chart:Wages & Salaries=9%, Employee Benefits=0%, Operating Expenses=1%, Safety Net=90%