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
8910-0003 - Forensic Services Program for Incarcerated Persons
SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 877 | 860 | 925 | 983 | 865 |
Employee Benefits | 11 | 24 | 27 | 14 | 13 |
Operating Expenses | 382 | 312 | 207 | 223 | 215 |
Public Assistance | 1,300 | 1,316 | 1,339 | 1,220 | 1,093 |
Grants & Subsidies | 0 | 60 | 0 | 0 | 0 |
TOTAL | 2,571 | 2,571 | 2,499 | 2,440 | 2,187 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
