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%