5047-0001 - Emergency Services and Mental Health Care


Historical Spending Categories ($000)
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

 

FY2015 Spending Category Chart:Wages & Salaries=9%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=91%