5095-0015

5095-0015 Inpatient Facilities and Community-Based Mental Health

Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
210,359,504
200,729,250
208,185,953
232,609,410
239,753,535
Employee Benefits
8,845,048
7,716,999
8,082,022
8,641,066
8,531,484
Operating Expenses
25,915,968
27,474,318
29,827,181
30,727,304
31,395,024
Safety Net
38,408,722
42,030,480
58,182,481
74,252,839
96,230,192
Grants & Subsidies
0
0
50,000
0
0
Other
238,822
238,822
238,822
238,822
238,822
Total
283,768,064
278,189,869
304,566,459
346,469,441
376,149,057
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