5046-0000 - Adult Mental Health and Support Services


Historical Spending Categories ($000)
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


FY2018 Spending Category Chart:Wages & Salaries=15%, Employee Benefits=1%, Operating Expenses=1%, Safety Net=82%, Grants & Subsidies=1%