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5011-0100 - Department of Mental Health Administration and Operations
SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 19,239 | 21,107 | 21,425 | 20,545 | 21,291 |
Employee Benefits | 3,989 | 3,018 | 3,048 | 3,081 | 3,081 |
Operating Expenses | 3,287 | 2,886 | 3,007 | 3,056 | 3,061 |
TOTAL | 26,515 | 27,010 | 27,479 | 26,683 | 27,433 |
