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%