This is not the official budget document.

Budget Summary FY2013

Department of Mental Health
Data Current as of:  7/7/2012





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 208,631 190,950 172,346 182,635 188,499
Employee Benefits 10,109 8,710 9,209 9,835 8,218
Operating Expenses 32,222 25,964 19,819 23,815 22,535
Safety Net 392,478 399,270 412,605 431,386 446,417
Grants & Subsidies 150 150 344 450 585
TOTAL 643,590 625,044 614,323 648,122 666,254

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=28%, Employee Benefits=1%, Operating Expenses=3%, Safety Net=68%, Grants & Subsidies=0%