5046-0000
5046-0000 Adult Mental Health and Support Services
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
74,223,453
68,978,754
74,183,711
79,252,134
73,045,742
Employee Benefits
2,318,224
2,340,699
2,941,268
3,074,460
2,685,230
Operating Expenses
7,296,180
8,181,083
7,763,918
9,557,222
10,025,241
Safety Net
454,395,032
498,986,273
498,811,274
591,827,656
588,478,698
Grants & Subsidies
6,985,439
9,255,499
8,210,067
4,045,527
4,045,527
Total
545,218,328
587,742,308
591,910,238
687,756,999
678,280,438
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