5095-0015 - Inpatient Facilities and Community Based Mental Health


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 99,249 109,375 113,342 123,538 130,308
Employee Benefits 2,569 2,529 4,023 4,149 4,331
Operating Expenses 12,310 13,455 16,293 17,125 18,316
Safety Net 29,430 32,443 36,343 37,962 38,512
TOTAL 143,558 157,802 170,003 182,774 191,467

 

FY2016 Spending Category Chart:Wages & Salaries=68%, Employee Benefits=2%, Operating Expenses=10%, Safety Net=20%