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5042-5000 - Child and Adolescent Mental Health Services
| SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 6,629 | 7,532 | 7,691 | 8,454 | 8,403 |
| Employee Benefits | 334 | 386 | 418 | 450 | 451 |
| Operating Expenses | 252 | 401 | 272 | 351 | 351 |
| Safety Net | 64,089 | 67,081 | 70,949 | 80,023 | 79,703 |
| TOTAL | 71,304 | 75,399 | 79,330 | 89,278 | 88,907 |
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