5095-0015

5095-0015 Inpatient Facilities and Community-Based Mental Health

Spending Categories

Spending Category
FY2021 Expended
FY2022 Expended
FY2023 Expended
FY2025 House 2
Wages & Salaries
161,509,480
210,359,504
200,729,250
281,484,333
Employee Benefits
7,460,138
8,845,048
7,716,999
9,641,066
Operating Expenses
19,884,752
25,915,968
27,474,318
29,507,304
Safety Net
34,596,994
38,408,722
42,030,480
64,472,839
Other
238,822
238,822
238,822
238,822
Total
223,690,186
283,768,064
278,189,869
385,344,364
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