5055-0000 - Forensic Services Program for Mentally Ill Persons

Historical Spending Categories ($000)
SPENDING CATEGORY	FY2009 Expended	FY2010 Expended	FY2011 Expended	FY2012 Projected Spending *	FY2013 House 2
Wages & Salaries	3,034	2,893	2,978	3,101	3,205
Employee Benefits	62	58	77	88	89
Operating Expenses	193	193	188	188	188
Safety Net	4,691	4,850	4,709	4,729	5,673
TOTAL	7,980	7,994	7,951	8,105	9,154

FY2013 Spending Category Chart:Wages & Salaries=35%, Employee Benefits=1%, Operating Expenses=2%, Safety Net=62%

Quick Links