5042-5000

5042-5000 Child and Adolescent Mental Health Services

Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
9,114,588
8,747,934
9,532,354
10,307,972
9,007,818
Employee Benefits
216,214
252,663
308,530
458,594
402,398
Operating Expenses
324,170
631,101
405,241
1,290,290
481,290
Safety Net
92,724,661
104,702,469
116,927,173
119,897,288
105,194,971
Grants & Subsidies
50,000
0
0
0
0
Total
102,429,633
114,334,167
127,173,298
131,954,144
115,086,477
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