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    5046-0000 - Adult Mental Health and Support Services



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 57,132 55,941 57,905 56,828 60,964
    Employee Benefits 2,034 2,055 2,252 2,380 2,582
    Operating Expenses 3,268 3,310 3,194 4,545 6,090
    Safety Net 284,056 311,527 313,168 323,856 413,337
    Grants & Subsidies 903 1,131 1,433 3,697 3,697
    Other 0 0 0 868 0
    TOTAL 347,393 373,964 377,951 392,173 486,671

     

    FY2019 Spending Category Chart:Wages & Salaries=13%, Employee Benefits=1%, Operating Expenses=1%, Safety Net=84%, Grants & Subsidies=1%



     
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