5046-0000 - Adult Mental Health and Support Services


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 52,316 54,608 57,132 56,375 58,432
Employee Benefits 1,789 1,921 2,034 2,138 2,138
Operating Expenses 3,150 3,575 3,268 3,710 3,747
Safety Net 284,199 290,376 284,056 312,785 316,939
Grants & Subsidies 568 799 903 1,397 1,397
TOTAL 342,023 351,279 347,393 376,405 382,654

 

FY2017 Spending Category Chart:Wages & Salaries=15%, Employee Benefits=1%, Operating Expenses=1%, Safety Net=83%, Grants & Subsidies=0%