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

 
FY2019
House 1

FY2019
House Final

FY2019
Senate Final

FY2019
GAA
9,297,407 9,296,840 10,797,407 10,797,407

  FY2016
GAA
FY2017
GAA
FY2018
GAA
FY2018
Projected
FY2019
GAA
9,183,473 9,147,474 9,232,517 9,182,517 10,797,407

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
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

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