5055-0000 - Forensic Services Program for Mentally Ill Persons

Historical Spending Categories ($000)
SPENDING CATEGORY	FY2008 Expended	FY2009 Expended	FY2010 Expended	FY2011 Projected Spending *	FY2012 House 1
Wages & Salaries	3,111	3,034	2,893	2,998	3,030
Employee Benefits	22	62	58	85	85
Operating Expenses	198	193	193	188	186
Safety Net	4,732	4,691	4,850	4,827	4,796
TOTAL	8,063	7,980	7,994	8,097	8,097

FY2012 Spending Category Chart:Wages & Salaries=37%, Employee Benefits=1%, Operating Expenses=2%, Safety Net=60%

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