5055-0000 - Forensic Services Program for Mentally Ill Persons


Historical Spending Categories ($000)
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

 

FY2015 Spending Category Chart:Wages & Salaries=40%, Employee Benefits=1%, Operating Expenses=2%, Safety Net=57%