Department of Mental Health


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 172,346 178,575 192,664 208,987 206,719
Employee Benefits 9,209 9,205 8,776 9,533 9,713
Operating Expenses 19,819 19,392 20,825 24,336 27,057
Safety Net 412,605 423,740 434,280 464,655 467,625
Grants & Subsidies 344 445 568 916 1,247
TOTAL 614,323 631,357 657,113 708,428 712,360

 

FY2015 Spending Category Chart:Wages & Salaries=29%, Employee Benefits=1%, Operating Expenses=4%, Safety Net=66%, Grants & Subsidies=0%