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    5011-0100 - Department of Mental Health Administration and Operations



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 21,425 19,006 20,783 21,144 21,475
    Employee Benefits 3,048 3,118 2,937 3,102 3,197
    Operating Expenses 3,007 2,871 2,841 3,139 3,246
    Other 0 0 0 24 0
    TOTAL 27,479 24,994 26,562 27,409 27,918

     

    FY2019 Spending Category Chart:Wages & Salaries=77%, Employee Benefits=11%, Operating Expenses=12%



     
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