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%