5055-0000
5055-0000 Forensic Services Program for Mentally Ill Persons
Spending Categories
Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
3,050,879
3,313,380
3,571,824
3,804,804
3,949,525
Employee Benefits
68,263
72,995
68,355
90,576
93,069
Operating Expenses
190,639
190,583
190,583
190,583
190,583
Safety Net
5,007,116
5,122,437
5,152,662
6,773,320
6,773,320
Total
8,316,897
8,699,395
8,983,424
10,859,283
11,006,497
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