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    5042-5000 - Child and Adolescent Mental Health Services



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 7,532 7,691 8,077 8,469 8,516
    Employee Benefits 386 418 445 454 454
    Operating Expenses 401 272 651 346 347
    Safety Net 67,081 70,949 74,182 80,783 80,880
    Other 0 0 0 801 0
    TOTAL 75,399 79,330 83,355 90,854 90,197

     

    FY2019 Spending Category Chart:Wages & Salaries=9%, Employee Benefits=1%, Operating Expenses=0%, Safety Net=90%



     
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