This is not the official budget document.

Budget Summary FY2011

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
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
2,600,000 2,600,000 2,186,871 2,002,855 1,886,335

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=46%, Employee Benefits=1%, Operating Expenses=0%, Public Assistance=53%