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%