This is not the official budget document.

Budget Summary FY2013

Budget Detail
5055-0000 - Forensic Services Program for Mentally Ill Persons
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
9,153,872 8,297,163 8,634,856 8,321,818

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
8,148,410 8,081,928 8,097,163 8,104,965 8,321,818

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 3,034 2,893 2,978 3,101 3,023
Employee Benefits 62 58 77 88 84
Operating Expenses 193 193 188 188 188
Safety Net 4,691 4,850 4,709 4,729 5,027
TOTAL 7,980 7,994 7,951 8,105 8,322

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=36%, Employee Benefits=1%, Operating Expenses=2%, Safety Net=61%