SEARCH

    Department of Mental Health



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 214,408 214,807 231,326 227,978 235,134
    Employee Benefits 10,761 12,181 13,697 13,365 13,700
    Operating Expenses 23,549 25,968 23,298 29,307 31,197
    Safety Net 446,501 468,066 479,002 500,682 586,260
    Grants & Subsidies 903 1,131 1,433 3,697 3,697
    Other 0 0 0 1,716 0
    TOTAL 696,122 722,152 748,756 776,746 869,988

     

    FY2019 Spending Category Chart:Wages & Salaries=27%, Employee Benefits=2%, Operating Expenses=4%, Safety Net=67%, Grants & Subsidies=0%



     
    top of page link top of page