8900-0003
8900-0003 Behavioral Health and Residential Treatment
Spending Categories
Spending Category
FY2021 Expended
FY2022 Expended
FY2023 Expended
FY2025 House 2
Wages & Salaries
2,053,450
2,116,719
2,136,703
2,224,999
Employee Benefits
41,431
41,232
40,332
57,063
Operating Expenses
668,078
426,780
160,549
144,024
Safety Net
1,961,210
1,948,681
2,399,541
2,576,857
Total
4,724,169
4,533,412
4,737,125
5,002,943
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