5055-0000 - Forensic Services Program for Mentally Ill Persons


Historical Spending Categories ($000)
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


FY2018 Spending Category Chart:Wages & Salaries=40%, Employee Benefits=1%, Operating Expenses=2%, Safety Net=57%