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5095-0015 - Inpatient Facilities and Community Based Mental Health
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 109,375 | 113,342 | 122,241 | 129,291 | 138,988 |
| Employee Benefits | 2,529 | 4,023 | 5,097 | 4,408 | 5,981 |
| Operating Expenses | 13,455 | 16,293 | 16,148 | 20,370 | 21,341 |
| Safety Net | 32,443 | 36,343 | 36,729 | 38,959 | 39,489 |
| TOTAL | 157,802 | 170,003 | 180,216 | 193,028 | 205,799 |
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