This is not the official budget document.

Budget Summary FY2014

Department of Mental Health
Data Current as of:  9/11/2013





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 190,950 172,346 178,575 181,466 203,923
Employee Benefits 8,710 9,209 9,205 9,603 9,042
Operating Expenses 25,964 19,819 19,392 24,189 23,742
Safety Net 399,270 412,605 423,740 448,993 466,475
Grants & Subsidies 150 344 445 585 585
TOTAL 625,044 614,323 631,357 664,835 703,767

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=29%, Employee Benefits=1%, Operating Expenses=3%, Safety Net=67%, Grants & Subsidies=0%