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5046-0000 - Adult Mental Health and Support Services
| SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 54,608 | 57,132 | 55,941 | 59,653 | 57,714 |
| Employee Benefits | 1,921 | 2,034 | 2,055 | 2,321 | 2,331 |
| Operating Expenses | 3,575 | 3,268 | 3,310 | 4,079 | 4,118 |
| Safety Net | 290,376 | 284,056 | 311,527 | 313,349 | 319,772 |
| Grants & Subsidies | 799 | 903 | 1,131 | 1,622 | 3,697 |
| TOTAL | 351,279 | 347,393 | 373,964 | 381,023 | 387,631 |
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