5055-0000
5055-0000 DMH Forensic Services Program
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
3,981,958
4,032,442
4,829,119
4,703,715
4,933,695
Employee Benefits
81,366
94,467
97,389
140,077
140,077
Operating Expenses
146,067
120,168
0
180,584
180,584
Safety Net
7,159,325
9,167,870
11,595,989
12,263,954
12,263,954
Grants & Subsidies
0
0
1,309,112
0
0
Total
11,368,716
13,414,947
17,831,609
17,288,330
17,518,310
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