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%