Department of Mental Health


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 192,678 201,734 214,408 220,167 233,140
Employee Benefits 8,776 9,479 10,761 10,293 11,867
Operating Expenses 20,825 23,461 23,549 28,576 29,589
Safety Net 434,280 447,408 446,501 483,257 485,045
Grants & Subsidies 568 799 903 1,397 1,397
TOTAL 657,127 682,881 696,122 743,690 761,039

 

FY2017 Spending Category Chart:Wages & Salaries=31%, Employee Benefits=2%, Operating Expenses=4%, Safety Net=63%, Grants & Subsidies=0%