5055-0000 - Forensic Services Program for Mentally Ill Persons


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 3,102 3,051 3,313 3,681 3,746
Employee Benefits 72 68 73 87 87
Operating Expenses 191 191 191 191 191
Safety Net 4,860 5,007 5,122 5,273 5,273
TOTAL 8,225 8,317 8,699 9,233 9,297

 

FY2019 Spending Category Chart:Wages & Salaries=40%, Employee Benefits=1%, Operating Expenses=2%, Safety Net=57%