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5046-0000 - Adult Mental Health and Support Services
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 49,926 | 52,316 | 54,608 | 57,655 | 57,880 |
| Employee Benefits | 1,924 | 1,789 | 1,921 | 2,084 | 2,163 |
| Operating Expenses | 3,180 | 3,150 | 3,575 | 3,519 | 3,770 |
| Safety Net | 274,666 | 284,199 | 290,376 | 288,472 | 305,756 |
| Grants & Subsidies | 445 | 568 | 799 | 1,247 | 1,247 |
| TOTAL | 330,141 | 342,023 | 351,279 | 352,977 | 370,816 |
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