5042-5000

5042-5000 Child and Adolescent Mental Health Services

Spending Categories

Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
7,690,694
8,076,807
8,585,200
8,607,678
8,856,338
Employee Benefits
417,911
445,060
424,132
459,850
461,102
Operating Expenses
272,357
651,499
307,961
361,549
361,549
Safety Net
70,949,290
74,181,733
77,466,206
83,955,084
80,921,713
Total
79,330,252
83,355,099
86,783,499
93,384,161
90,600,702
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