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%