Office of Health Services

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.

 

Pie Chart: Wages & Salaries=38%, Pensions & Benefits=0%, Operating Expenses=2%, Public Assistance=60%