5047-0001 - Emergency Services and Mental Health Care


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 1,985 2,313 2,738 3,107 2,311
Employee Benefits 92 91 111 171 173
Operating Expenses 34 61 49 74 74
Safety Net 32,485 31,566 31,986 28,051 21,700
TOTAL 34,596 34,031 34,884 31,403 24,258

 

FY2016 Spending Category Chart:Wages & Salaries=10%, Employee Benefits=1%, Operating Expenses=0%, Safety Net=89%