5055-0000 - Forensic Services Program for Mentally Ill Persons


Historical Spending Categories ($000)
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

 

FY2017 Spending Category Chart:Wages & Salaries=40%, Employee Benefits=1%, Operating Expenses=2%, Safety Net=57%