5046-0000 - Mental Health Services Including Adult Homeless and Emergency


Historical Spending Categories ($000)
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

 

FY2015 Spending Category Chart:Wages & Salaries=16%, Employee Benefits=1%, Operating Expenses=1%, Safety Net=82%, Grants & Subsidies=0%