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Account	Description	FY07 GAA	FY08 GAA
5055-0000	Forensic Services Program for Mentally Ill Persons For forensic services provided by the department; provided, that funds shall be expended to sustain and expand services provided through juvenile court clinics	6,607,903	8,018,911

 
 

HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	2,708	2,720	2,781	3,044	3,062
Pensions & Benefits	23	11	18	24	23
Operating Expenses	197	197	197	197	193
Public Assistance	3,004	3,025	2,976	3,490	4,741
TOTAL	5,933	5,953	5,972	6,756	8,019

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.