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Budget Detail
8910-0003 - Forensic Services Program for Incarcerated Persons
Data Current as of: 8/6/2010
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
---|---|---|---|---|---|
Budget Tracking | 1,886,112 | 1,886,112 | 1,886,335 | 1,886,335 | 1,886,335 |
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 2,600,000 | 2,600,000 | 2,186,871 | 2,002,855 | 1,886,335 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
---|---|---|---|---|---|
Wages & Salaries | 860 | 925 | 1,008 | 907 | 862 |
Employee Benefits | 24 | 27 | 13 | 13 | 12 |
Operating Expenses | 312 | 207 | 93 | 8 | 7 |
Public Assistance | 1,316 | 1,339 | 1,325 | 1,075 | 1,005 |
Grants & Subsidies | 60 | 0 | 0 | 0 | 0 |
TOTAL | 2,571 | 2,499 | 2,439 | 2,003 | 1,886 |
FY2011 Spending Category Chart