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5055-0000 - Forensic Services Program for Mentally Ill Persons
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 3,128 | 3,231 | 3,310 | 3,391 | 3,691 |
| Employee Benefits | 80 | 62 | 71 | 83 | 88 |
| Operating Expenses | 188 | 188 | 188 | 191 | 191 |
| Safety Net | 4,662 | 4,745 | 4,656 | 5,214 | 5,214 |
| TOTAL | 8,057 | 8,226 | 8,225 | 8,879 | 9,183 |
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