5055-0000 - Forensic Services Program for Mentally Ill Persons


Historical Spending Categories ($000)
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

 

FY2016 Spending Category Chart:Wages & Salaries=40%, Employee Benefits=1%, Operating Expenses=2%, Safety Net=57%