5011-0100 - Department of Mental Health Administration and Operations


Historical Spending Categories ($000)
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

 

FY2017 Spending Category Chart:Wages & Salaries=78%, Employee Benefits=11%, Operating Expenses=11%