5011-0100 - Department of Mental Health Administration and Operations


Historical Spending Categories ($000)
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


FY2018 Spending Category Chart:Wages & Salaries=77%, Employee Benefits=11%, Operating Expenses=12%