Budget Detail<BR>5055-0000 - Forensic Services Program for Mentally Ill Persons

Budget Detail
5055-0000 - Forensic Services Program for Mentally Ill Persons

	FY2011 House 2	FY2011 House 2 Revised	FY2011 House Final	FY2011 Senate Final	FY2011 GAA
Budget Tracking	8,081,928	8,081,928	8,081,928	8,081,928	8,081,928

	FY2008 GAA	FY2009 GAA	FY2010 GAA	FY2010 Projected	FY2011 GAA
Historical Budget Levels	8,018,911	8,105,485	8,148,410	8,146,363	8,081,928

* 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	2,961	3,111	3,034	2,980	2,951
Employee Benefits	24	22	62	69	69
Operating Expenses	197	198	193	193	193
Public Assistance	3,487	4,732	4,691	4,904	4,869
TOTAL	6,669	8,063	7,980	8,146	8,082

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=37%, Employee Benefits=1%, Operating Expenses=2%, Public Assistance=60%