Quick Links
- Introduction
- Budget Development
- Financial Statements
- Budget Recommendations
- H.1 Revisions
- Local Aid Overview
- Local Aid - Section 3
- Outside Sections
- Account Listing
- Capital Budget
- Tax Expenditure Budget
- Budget Downloads
- Navigation Guide
- Budget Glossary
- Related Legislation
- Site Map
5055-0000 - Forensic Services Program for Mentally Ill Persons
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 2,781 | 2,961 | 3,111 | 3,165 | 0 |
| Employee Benefits | 18 | 24 | 22 | 69 | 0 |
| Operating Expenses | 197 | 197 | 198 | 192 | 0 |
| Public Assistance | 2,976 | 3,487 | 4,732 | 4,626 | 0 |
| TOTAL | 5,972 | 6,669 | 8,063 | 8,053 | 0 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
top of page