5042-5000 - Child and Adolescent Mental Health Services


Historical Spending Categories ($000)
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


FY2018 Spending Category Chart:Wages & Salaries=9%, Employee Benefits=1%, Operating Expenses=0%, Safety Net=90%