5046-0000
5046-0000 Adult Mental Health and Support Services
Spending Categories
Spending Category
FY2021 Expended
FY2022 Expended
FY2023 Expended
FY2025 House 2
Wages & Salaries
63,638,831
74,223,453
68,978,754
77,654,220
Employee Benefits
1,820,594
2,318,224
2,340,699
3,049,460
Operating Expenses
5,891,797
7,296,180
8,181,083
9,082,222
Safety Net
429,211,479
454,395,032
498,986,273
526,455,138
Grants & Subsidies
4,291,019
6,985,439
9,255,499
6,045,527
Total
504,853,720
545,218,328
587,742,308
622,286,567
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