5047-0001
5047-0001 Emergency Services and Mental Health Care
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
1,158,783
1,258,896
1,336,932
1,231,801
1,258,583
Employee Benefits
73,991
75,752
36,739
104,974
104,974
Operating Expenses
0
0
124,989
325
325
Safety Net
20,157,732
19,225,057
20,225,531
20,671,883
20,671,882
Total
21,390,506
20,559,705
21,724,191
22,008,983
22,035,764
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