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Budget Detail
5055-0000 - Forensic Services Program for Mentally Ill Persons
Data Current as of: 8/10/2018
|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 9,297,407 | 9,296,840 | 10,797,407 | 10,797,407 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 9,183,473 | 9,147,474 | 9,232,517 | 9,182,517 | 10,797,407 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 3,102 | 3,051 | 3,313 | 3,681 | 4,350 |
| Employee Benefits | 72 | 68 | 73 | 87 | 101 |
| Operating Expenses | 191 | 191 | 191 | 191 | 221 |
| Safety Net | 4,860 | 5,007 | 5,122 | 5,223 | 6,124 |
| TOTAL | 8,225 | 8,317 | 8,699 | 9,183 | 10,797 |
FY2019 Spending Category Chart
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