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5011-0100 - Department of Mental Health Administration and Operations
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 18,061 | 19,239 | 21,107 | 21,834 | 22,326 |
| Employee Benefits | 4,177 | 3,989 | 3,018 | 3,091 | 3,180 |
| Operating Expenses | 3,215 | 3,287 | 2,886 | 3,124 | 3,214 |
| TOTAL | 25,453 | 26,515 | 27,010 | 28,048 | 28,720 |
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