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Account |
FY2004 Expended |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 GAA |
FY2009 Budget Reductions |
|
---|---|---|---|---|---|---|---|
8910-0003 | Forensic Services Program for Incarcerated Persons | 894 | 1,300 | 1,316 | 1,339 | 1,300 | -80 |
8910-0010 | Lemuel Shattuck Hospital County Expenses | 2,648 | 2,648 | 2,504 | 2,701 | 2,701 | -167 | TOTAL | 3,541 | 3,948 | 3,821 | 4,040 | 4,001 | -247 |