5047-0001 - Emergency Services and Mental Health Care

Historical Spending Categories ($000)
SPENDING CATEGORY	FY2013 Expended	FY2014 Expended	FY2015 Expended	FY2016 Projected Spending *	FY2017 House 2
Wages & Salaries	2,313	2,738	2,977	2,277	2,395
Employee Benefits	91	111	123	173	173
Operating Expenses	61	49	51	74	74
Safety Net	31,566	31,986	27,735	21,710	21,710
TOTAL	34,031	34,884	30,885	24,235	24,352

FY2017 Spending Category Chart:Wages & Salaries=10%, Employee Benefits=1%, Operating Expenses=0%, Safety Net=89%

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