5055-0000
5055-0000 Forensic Services Program for Mentally Ill Persons
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
4,103,075
3,981,958
4,032,442
4,663,144
4,878,345
Employee Benefits
84,128
81,366
94,467
130,077
130,077
Operating Expenses
190,583
146,067
120,168
1,690,584
190,584
Safety Net
6,000,197
7,159,325
9,167,870
12,263,954
12,263,954
Total
10,377,983
11,368,716
13,414,947
18,747,759
17,462,960
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