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Budget Detail
5055-0000 - Forensic Services Program for Mentally Ill Persons
Data Current as of: 7/7/2012
|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 9,153,872 | 8,297,163 | 8,634,856 | 8,321,818 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 8,148,410 | 8,081,928 | 8,097,163 | 8,104,965 | 8,321,818 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 3,034 | 2,893 | 2,978 | 3,101 | 3,023 |
| Employee Benefits | 62 | 58 | 77 | 88 | 84 |
| Operating Expenses | 193 | 193 | 188 | 188 | 188 |
| Safety Net | 4,691 | 4,850 | 4,709 | 4,729 | 5,027 |
| TOTAL | 7,980 | 7,994 | 7,951 | 8,105 | 8,322 |
FY2013 Spending Category Chart
