5095-0015 - Inpatient Facilities and Community-Based Mental Health Service


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 95,261 99,249 109,369 118,116 113,676
Employee Benefits 2,516 2,569 2,529 3,571 3,612
Operating Expenses 12,879 12,310 13,455 16,542 16,996
Safety Net 28,094 29,430 32,443 37,387 38,940
TOTAL 138,750 143,558 157,796 175,617 173,224

 

FY2015 Spending Category Chart:Wages & Salaries=66%, Employee Benefits=2%, Operating Expenses=10%, Safety Net=22%