4513-2020
4513-2020 Behavioral Health Supports
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
6,562,053
1,092,048
997,992
993,789
996,997
Employee Benefits
1,217
1,997
1,662
2,412
2,412
Operating Expenses
50,000
51,833
915
540,956
43,004
Safety Net
4,387,756
6,172,459
5,403,093
9,882,268
9,882,268
Grants & Subsidies
0
220,898
50,000
0
0
Total
11,001,026
7,539,235
6,453,662
11,419,425
10,924,681
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