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5055-0000 - Forensic Services Program for Mentally Ill Persons
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 2,978 | 3,128 | 3,231 | 3,417 | 3,491 |
| Employee Benefits | 77 | 80 | 62 | 76 | 77 |
| Operating Expenses | 188 | 188 | 188 | 188 | 197 |
| Safety Net | 4,709 | 4,662 | 4,745 | 4,817 | 4,954 |
| TOTAL | 7,951 | 8,057 | 8,226 | 8,497 | 8,719 |
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