5095-0015

5095-0015 Inpatient Facilities and Community-Based Mental Health

For the operation of hospital facilities and community-based mental health services; provided, that the department may allocate funds in an amount not to exceed $5,000,000 from item 5095-0015 to item 5046-0000 for community services for clients formerly receiving inpatient care at the department facilities; and provided further, that funds may be expended for a loan forgiveness program for mental health professionals

	General Fund	...............	97.11%
	Behavioral Health Outreach, Access and Support Trust Fund	...............	2.89%

Spending Categories

Wages & Salaries

140,412,068

150,834,079

157,743,864

157,249,734

177,973,396

Employee Benefits

7,146,137

8,056,885

8,788,004

8,435,338

9,521,059

Operating Expenses

19,584,432

18,745,978

19,992,689

21,242,176

24,578,940

Safety Net

37,403,334

32,701,190

35,150,487

42,457,975

43,706,060

Grants & Subsidies

50,000

Other

238,822

Total

204,545,971

210,338,132

221,963,866

229,385,223

255,779,455

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