5095-0015 - Inpatient Facilities and Community Based Mental Health

Historical Spending Categories ($000)
SPENDING CATEGORY	FY2014 Expended	FY2015 Expended	FY2016 Expended	FY2017 Projected Spending	FY2018 House 1
Wages & Salaries	113,342	122,241	126,454	141,046	139,197
Employee Benefits	4,023	5,097	6,419	7,102	7,232
Operating Expenses	16,293	16,148	18,792	20,281	20,473
Safety Net	36,343	36,729	37,048	40,612	41,287
TOTAL	170,003	180,216	188,713	209,041	208,188

FY2018 Spending Category Chart:Wages & Salaries=67%, Employee Benefits=3%, Operating Expenses=10%, Safety Net=20%

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