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5047-0001 - Emergency Services and Mental Health Care
| SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 2,738 | 2,977 | 2,664 | 2,939 | 2,160 |
| Employee Benefits | 111 | 123 | 103 | 146 | 147 |
| Operating Expenses | 49 | 51 | 26 | 74 | 74 |
| Safety Net | 31,986 | 27,735 | 20,738 | 21,765 | 21,765 |
| TOTAL | 34,884 | 30,885 | 23,531 | 24,924 | 24,146 |
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