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5095-0015 - Inpatient Facilities and Community-Based Mental Health Services
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Projected Spending |
FY2009 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 105,198 | 107,551 | 117,711 | 120,291 | 122,518 |
| Employee Benefits | 292 | 317 | 456 | 474 | 2,112 |
| Operating Expenses | 18,206 | 21,305 | 21,916 | 20,039 | 20,850 |
| Public Assistance | 29,432 | 33,019 | 34,026 | 34,076 | 36,420 |
| TOTAL | 153,127 | 162,192 | 174,110 | 174,880 | 181,900 |
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