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

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

	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.

HISTORICAL SPENDING CATEGORIES ($000)
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

Pie Chart: Wages & Salaries=40%, Employee Benefits=1%, Operating Expenses=2%, Safety Net=57%