Department of Mental Health


Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 190,547 195,829 207,693 213,926 217,278
Employee Benefits 9,016 9,519 9,968 10,102 10,147
Operating Expenses 23,738 29,219 32,833 31,413 32,540
Public Assistance 371,559 395,063 406,301 418,331 426,082
Aid to Cities & Towns 0 0 300 300 300
TOTAL 594,859 629,630 657,095 674,072 686,347

 

FY2009 Spending Category Chart:Wages & Salaries=32%, Employee Benefits=1%, Operating Expenses=5%, Public Assistance=62%, Aid to Cities & Towns=0%