5095-0015 - Inpatient Facilities and Community Based Mental Health


Historical Spending Categories ($000)
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

 

FY2017 Spending Category Chart:Wages & Salaries=68%, Employee Benefits=3%, Operating Expenses=10%, Safety Net=19%