5095-0015
5095-0015 Inpatient Facilities and Community-Based Mental Health
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
200,729,250
208,185,953
254,629,083
250,893,984
263,396,230
Employee Benefits
7,716,999
8,082,022
7,568,520
8,531,483
8,531,483
Operating Expenses
27,474,318
29,827,181
31,854,052
33,795,024
34,324,201
Safety Net
42,030,480
58,182,481
65,039,139
83,730,193
88,670,193
Grants & Subsidies
0
50,000
0
0
0
Other
238,822
238,822
238,822
238,882
238,882
Total
278,189,869
304,566,459
359,329,616
377,189,566
395,160,989
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