5046-0000

5046-0000 Adult Mental Health and Support Services

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
68,978,754
74,183,711
78,473,877
66,730,694
77,768,648
Employee Benefits
2,340,699
2,941,268
2,346,781
3,552,910
3,263,377
Operating Expenses
8,181,083
7,763,918
8,203,514
12,866,949
11,425,379
Safety Net
498,986,273
498,811,274
608,446,675
603,325,022
583,173,493
Grants & Subsidies
9,255,499
8,210,067
3,745,915
19,294,891
4,045,527
Total
587,742,308
591,910,238
701,216,762
705,770,466
679,676,424
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