This is not the official budget document.

Budget Summary FY2012

Budget Detail
5055-0000 - Forensic Services Program for Mentally Ill Persons
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
8,097,163 8,097,163 8,097,163 8,097,163

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
8,105,485 8,148,410 8,081,928 8,106,037 8,097,163

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 3,111 3,034 2,893 3,006 3,095
Employee Benefits 22 62 58 85 87
Operating Expenses 198 193 193 188 188
Safety Net 4,732 4,691 4,850 4,827 4,728
TOTAL 8,063 7,980 7,994 8,106 8,097

 

FY2012 Spending Category Chart

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