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Budget Detail
8910-0003 - Forensic Services Program for Incarcerated Persons
Data Current as of: 8/6/2010

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Account
Language
Account
Detail

	FY2011 House 2	FY2011 House 2 Revised	FY2011 House Final	FY2011 Senate Final	FY2011 GAA
Budget Tracking	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
Historical Budget Levels	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%