5011-0100 - Department of Mental Health Administration and Operations


Historical Spending Categories ($000)
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

 

FY2016 Spending Category Chart:Wages & Salaries=78%, Employee Benefits=11%, Operating Expenses=11%