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5055-0000 - Forensic Services Program for Mentally Ill Persons
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 3,231 | 3,310 | 3,102 | 3,556 | 3,661 |
| Employee Benefits | 62 | 71 | 72 | 82 | 82 |
| Operating Expenses | 188 | 188 | 191 | 191 | 191 |
| Safety Net | 4,745 | 4,656 | 4,860 | 5,214 | 5,214 |
| TOTAL | 8,226 | 8,225 | 8,225 | 9,042 | 9,147 |
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