Home > Admin Costs

Information Required by 45 CFR 155.205(b)(2)

No fees, additional costs or payments are required by the MHBE, and no known monies have been lost to waste, fraud and abuse. Administrative expenses follow.

MHBE Administrative Costs: FY23 (Actual)

Salary, Wages, and Benefits $9,763,211.13
Technical and Special Fees $0.00
Communication $111,593.70
Travel $33,701.81
Supplies and Materials $8,498.65
Equipment $241,376.38
Rent and Other Fixed Charges $939,538.19
Other Administrative Costs $449,297.68
Total Administrative Costs $11,547,217.54