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5055-0000

DMH Forensic Services Program

Approved by the Governor

Budget Tracking

FY 2027 Governor
FY 2027 House Final
FY 2027 Senate Final
FY 2027 Conference
FY 2027 Governor's Veto
FY 2027 Legislature's Override
FY 2027 GAA 
17,518,310
17,518,309
17,518,309
17,518,309
0
0
17,518,309
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Download the50550000: DMH Forensic Services Program Budget Tracking data

Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
16,804,929
18,590,093
17,462,960
17,288,330
17,518,309
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Download the50550000: DMH Forensic Services Program Historical Budget data

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Wages & Salaries
3,981,958
4,032,442
4,882,302
4,703,715
4,933,695
Employee Benefits
81,366
94,467
101,632
140,077
140,077
Operating Expenses
146,067
120,168
0
180,584
180,584
Safety Net
7,159,325
9,167,870
11,199,900
12,263,954
12,263,953
Grants & Subsidies
0
0
1,309,112
0
0
Total
11,368,716
13,414,947
17,492,946
17,288,330
17,518,309
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Download the50550000: DMH Forensic Services Program Spending Categories data
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