5042-5000 - Child and Adolescent Mental Health Services


Historical Spending Categories ($000)
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

 

FY2017 Spending Category Chart:Wages & Salaries=10%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=90%