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5042-5000 - Child and Adolescent Mental Health Services
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 6,203 | 6,629 | 7,532 | 8,123 | 8,373 |
| Employee Benefits | 315 | 334 | 386 | 411 | 411 |
| Operating Expenses | 461 | 252 | 401 | 401 | 401 |
| Safety Net | 61,416 | 64,089 | 67,081 | 78,861 | 78,901 |
| TOTAL | 68,395 | 71,304 | 75,399 | 87,795 | 88,086 |
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