This is not the official budget document.

Budget Summary FY2012

Budget Detail
8910-0003 - Forensic Services Program for Incarcerated Persons
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
1,740,144 1,886,335 0 0

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
2,600,000 2,186,871 1,886,335 1,886,335 0

* 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 925 1,008 933 862 0
Employee Benefits 27 13 13 16 0
Operating Expenses 207 93 11 8 0
Safety Net 1,339 1,325 1,046 1,000 0
TOTAL 2,499 2,439 2,002 1,886 0