Department of Mental Health


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 214,408 214,807 231,326 227,978 235,134
Employee Benefits 10,761 12,181 13,697 13,365 13,700
Operating Expenses 23,549 25,968 23,298 29,307 31,197
Safety Net 446,501 468,066 479,002 500,682 586,260
Grants & Subsidies 903 1,131 1,433 3,697 3,697
Other 0 0 0 1,716 0
TOTAL 696,122 722,152 748,756 776,746 869,988

 

FY2019 Spending Category Chart:Wages & Salaries=27%, Employee Benefits=2%, Operating Expenses=4%, Safety Net=67%, Grants & Subsidies=0%