4513-2020
4513-2020 Behavioral Health Supports
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
1,790,861
6,562,053
1,092,048
1,001,576
109,137
Employee Benefits
0
1,217
1,997
1,694
1,694
Operating Expenses
26,850
50,000
51,833
598,028
548,028
Safety Net
3,213,315
4,387,756
6,172,459
9,632,268
4,632,268
Grants & Subsidies
0
0
220,898
0
0
Total
5,031,026
11,001,026
7,539,235
11,233,566
5,291,127
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