Department of Mental Health
All
Categories
Wages &
Salaries
Employee
Benefits
Operating
Expenses
Safety
Net
Grants &
Subsidies
Historical Spending ($000)
GRANTS & SUBSIDIES
Account
FY12
Expended
FY13
Expended
FY14
Expended
FY15
Projected
Spending *
FY16
House 1
5046-0000
Adult Mental Health and Support Services
445
568
799
1,247
1,247
TOTAL
445
568
799
1,247
1,247