5011-0100

5011-0100 Department of Mental Health Administration and Operations

Spending Categories

Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
19,006,117
20,783,023
20,769,610
21,712,020
22,637,534
Employee Benefits
3,117,638
2,937,288
3,030,300
3,196,520
3,311,638
Operating Expenses
2,870,609
2,841,260
2,993,181
3,246,310
3,321,691
Total
24,994,364
26,561,571
26,793,091
28,154,850
29,270,863
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