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5011-0100 - Department of Mental Health Administration and Operations
| SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 21,107 | 21,425 | 19,006 | 21,525 | 21,249 |
| Employee Benefits | 3,018 | 3,048 | 3,118 | 2,992 | 3,102 |
| Operating Expenses | 2,886 | 3,007 | 2,871 | 3,174 | 3,177 |
| TOTAL | 27,010 | 27,479 | 24,994 | 27,692 | 27,527 |
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