5047-0001 - Emergency Services and Mental Health Care


Historical Spending Categories ($000)
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


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