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50550000 - Forensic Services Program for Mentally Ill Persons
Data Current as of: 6/22/2009
| Account | Description | FY2009 GAA |
FY2009 Total Spending |
|---|---|---|---|
| 5055-0000 | Forensic Services Program for Mentally Ill Persons For forensic services provided by the department; provided, that not less than $1,186,000 shall be expended to sustain and expand services provided through juvenile court clinics |
8,105,485 | 8,052,180 |
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Wages & Salaries | 2,720 | 2,781 | 2,961 | 3,111 | 3,093 | -5 |
| Employee Benefits | 11 | 18 | 24 | 22 | 71 | 0 |
| Operating Expenses | 197 | 197 | 197 | 198 | 198 | 0 |
| Public Assistance | 3,025 | 2,976 | 3,487 | 4,732 | 4,743 | -49 |
| TOTAL | 5,953 | 5,972 | 6,669 | 8,063 | 8,105 | -53 |
FY2009 Spending Category Chart
