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Budget Detail
5055-0000 - Forensic Services Program for Mentally Ill Persons
Data Current as of: 12/6/2017
|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 9,232,520 | 9,232,520 | 10,732,520 | 9,232,517 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 8,978,876 | 9,183,473 | 9,147,474 | 8,698,248 | 9,232,517 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 3,310 | 3,102 | 3,051 | 3,497 | 3,681 |
| Employee Benefits | 71 | 72 | 68 | 87 | 87 |
| Operating Expenses | 188 | 191 | 191 | 191 | 191 |
| Safety Net | 4,656 | 4,860 | 5,007 | 4,924 | 5,273 |
| TOTAL | 8,225 | 8,225 | 8,317 | 8,698 | 9,233 |
FY2018 Spending Category Chart
