50550000 - Forensic Services Program for Mentally Ill Persons

Account Description FY2009
GAA
FY2009  
Total  
Spending
  
5055-0000 Forensic Services Program for Mentally Ill Persons
For forensic services provided by the department; provided, that not less than $1,186,000 shall be expended to sustain and expand services provided through juvenile court clinics
8,105,485 8,052,180  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 2,720 2,781 2,961 3,111 3,093 -5
Employee Benefits 11 18 24 22 71 0
Operating Expenses 197 197 197 198 198 0
Public Assistance 3,025 2,976 3,487 4,732 4,743 -49
TOTAL 5,953 5,972 6,669 8,063 8,105 -53

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=38%, Employee Benefits=1%, Operating Expenses=2%, Public Assistance=59%