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%