Department of Mental Health
All
Categories
Wages &
Salaries
Employee
Benefits
Operating
Expenses
Safety
Net
Grants &
Subsidies
Historical Spending ($000)
GRANTS & SUBSIDIES
Account
FY13
Expended
FY14
Expended
FY15
Expended
FY16
Projected
Spending *
FY17
House 2
5046-0000
Adult Mental Health and Support Services
568
799
903
1,397
1,397
TOTAL
568
799
903
1,397
1,397