5042-5000

5042-5000 Child and Adolescent Mental Health Services

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
8,747,934
9,532,354
9,768,589
8,226,564
9,893,643
Employee Benefits
252,663
308,530
286,131
592,861
486,398
Operating Expenses
631,101
405,241
335,739
1,303,089
1,159,588
Safety Net
104,702,469
116,927,173
117,301,709
133,329,638
125,129,009
Total
114,334,167
127,173,298
127,692,168
143,452,152
136,668,638
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