5095-0015 - Inpatient Facilities and Community Based Mental Health


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 122,241 126,454 138,658 136,630 139,204
Employee Benefits 5,097 6,419 7,895 7,232 7,270
Operating Expenses 16,148 18,792 15,883 20,313 20,549
Safety Net 36,729 37,048 39,342 41,427 41,427
Other 0 0 0 22 0
TOTAL 180,216 188,713 201,778 205,623 208,450

 

FY2019 Spending Category Chart:Wages & Salaries=67%, Employee Benefits=3%, Operating Expenses=10%, Safety Net=20%