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5055-0000 - Forensic Services Program for Mentally Ill Persons
| SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 3,310 | 3,102 | 3,051 | 3,597 | 3,681 |
| Employee Benefits | 71 | 72 | 68 | 87 | 87 |
| Operating Expenses | 188 | 191 | 191 | 191 | 191 |
| Safety Net | 4,656 | 4,860 | 5,007 | 5,273 | 5,273 |
| TOTAL | 8,225 | 8,225 | 8,317 | 9,147 | 9,233 |
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