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Budget Summary FY2015

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Budget Detail
5055-0000 - Forensic Services Program for Mentally Ill Persons
Data Current as of:  10/17/2014





 
FY2015
House 1

FY2015
House Final

FY2015
Senate Final

FY2015
GAA
8,718,876 8,978,876 8,718,876 8,978,876

  FY2012
GAA
FY2013
GAA
FY2014
GAA
FY2014
Projected
FY2015
GAA
8,097,163 8,321,818 8,497,163 8,497,163 8,978,876

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2011
Expended

FY2012
Expended

FY2013
Expended
FY2014
Projected
FY2015
GAA
Wages & Salaries 2,978 3,128 3,231 3,417 3,491
Employee Benefits 77 80 62 76 77
Operating Expenses 188 188 188 188 197
Safety Net 4,709 4,662 4,745 4,817 5,214
TOTAL 7,951 8,057 8,226 8,497 8,979

 

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=39%, Employee Benefits=1%, Operating Expenses=2%, Safety Net=58%