5046-0000 - Adult Mental Health and Support Services


Historical Spending Categories ($000)
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

 

FY2016 Spending Category Chart:Wages & Salaries=16%, Employee Benefits=1%, Operating Expenses=1%, Safety Net=82%, Grants & Subsidies=0%