SEARCH

    5095-0015 - Inpatient Facilities and Community Based Mental Health



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 122,241 126,454 138,658 136,630 139,204
    Employee Benefits 5,097 6,419 7,895 7,232 7,270
    Operating Expenses 16,148 18,792 15,883 20,313 20,549
    Safety Net 36,729 37,048 39,342 41,427 41,427
    Other 0 0 0 22 0
    TOTAL 180,216 188,713 201,778 205,623 208,450

     

    FY2019 Spending Category Chart:Wages & Salaries=67%, Employee Benefits=3%, Operating Expenses=10%, Safety Net=20%



     
    top of page link top of page