5011-0100
5011-0100 Department of Mental Health Administration and Operations
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
24,633,539
25,925,456
26,260,025
28,026,285
29,184,570
Employee Benefits
2,922,513
3,000,032
2,781,310
3,175,304
3,175,304
Operating Expenses
3,538,992
3,562,807
3,466,738
5,618,585
4,704,992
Safety Net
449,998
1,149,950
1,194,319
177,000
177,000
Total
31,545,042
33,638,245
33,702,392
36,997,174
37,241,866
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