5046-0000

5046-0000 Adult Mental Health and Support Services

For adult mental health and support services, including community-based placements; provided, that the department shall allocate funds in an amount not to exceed $5,000,000 from item 5095-0015 to this item, as necessary, for community services for clients formerly receiving care at department facilities

	General Fund	...............	98.64%
	Behavioral Health Outreach, Access and Support Trust Fund	...............	1.36%

Spending Categories

Wages & Salaries

55,185,803

60,797,864

63,191,926

64,954,773

65,813,239

Employee Benefits

2,262,931

2,486,911

2,535,982

2,792,887

2,509,541

Operating Expenses

4,157,307

5,181,082

5,946,672

7,763,090

6,718,965

Safety Net

321,760,846

400,356,972

411,428,809

419,197,018

425,365,869

Grants & Subsidies

2,539,527

3,981,899

4,038,978

6,756,527

4,506,527

Total

385,906,414

472,804,728

487,142,367

501,464,295

504,914,141

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