8900-0003
8900-0003 Behavioral Health and Residential Treatment
Spending Categories
Spending Category
FY2017 Expended
FY2018 Expended
FY2019 Expended
FY2020 Projected Spending
FY2021 House 2
Wages & Salaries
0
0
536,615
2,836,897
1,921,603
Employee Benefits
0
0
9,283
49,917
49,917
Operating Expenses
0
0
216,331
107,890
451,774
Safety Net
0
0
843,751
2,822,277
2,822,277
Total
0
0
1,605,980
5,816,981
5,245,571
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