Quick Links
- Statewide Summary
- Judiciary
- Independents
- Administration and Finance
- Energy & Environmental Affairs
- Health and Human Services
- Health & Human Services
- Elder Affairs
- Public Health
- Mental Health
- Refugees and Immigrants
- Youth Services
- Transitional Assistance
- Children and Families
- Mass Commission for the Blind
- Mass Rehabilitation Commission
- Mass Commission for the Deaf
- Soldiers' Home, Chelsea
- Soldiers' Home, Holyoke
- Developmental Services
- Veterans' Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
- All Account Listing
- Veto Listing
- Local Aid - Section 3
- Outside Sections
- Downloads
- Budget Glossary
- Helpful Links
Budget Detail
5055-0000 - Forensic Services Program for Mentally Ill Persons
Data Current as of: 8/9/2016
|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 9,147,473 | 9,147,474 | 9,147,474 | 9,147,474 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 8,497,163 | 8,978,876 | 9,183,473 | 8,668,376 | 9,147,474 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 3,231 | 3,310 | 3,102 | 3,205 | 3,661 |
| Employee Benefits | 62 | 71 | 72 | 84 | 82 |
| Operating Expenses | 188 | 188 | 191 | 191 | 191 |
| Safety Net | 4,745 | 4,656 | 4,860 | 5,189 | 5,214 |
| TOTAL | 8,226 | 8,225 | 8,225 | 8,668 | 9,147 |
FY2017 Spending Category Chart
