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

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

	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.

HISTORICAL SPENDING CATEGORIES ($000)
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

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