This is not the official budget document.

Budget Summary FY2014

Budget Detail
5055-0000 - Forensic Services Program for Mentally Ill Persons
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
8,321,818 8,497,163 8,321,818 8,497,163

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
8,081,928 8,097,163 8,321,818 8,321,818 8,497,163

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 2,893 2,978 3,128 3,174 3,344
Employee Benefits 58 77 80 69 73
Operating Expenses 193 188 188 188 192
Safety Net 4,850 4,709 4,662 4,891 4,888
TOTAL 7,994 7,951 8,057 8,322 8,497

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=39%, Employee Benefits=1%, Operating Expenses=2%, Safety Net=58%