Department of Mental Health


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 201,734 214,408 214,807 237,213 232,403
Employee Benefits 9,479 10,761 12,181 13,098 13,349
Operating Expenses 23,461 23,549 25,968 28,924 29,157
Safety Net 447,408 446,501 468,066 486,911 494,593
Grants & Subsidies 799 903 1,131 1,622 3,697
TOTAL 682,881 696,122 722,152 767,769 773,199


FY2018 Spending Category Chart:Wages & Salaries=30%, Employee Benefits=2%, Operating Expenses=4%, Safety Net=64%, Grants & Subsidies=0%