5047-0001 - Emergency Services and Mental Health Care


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 2,977 2,664 2,590 1,227 1,229
Employee Benefits 123 103 94 109 110
Operating Expenses 51 26 33 0 0
Safety Net 27,735 20,738 21,373 22,765 22,765
Other 0 0 0 0 0
TOTAL 30,885 23,531 24,090 24,102 24,104

 

FY2019 Spending Category Chart:Wages & Salaries=5%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=95%