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Executive Office of Public Safety and Security
| Account | Description | FY07 GAA |
FY08 House 1 |
|---|---|---|---|
| 8910-0010 | Lemuel Shattuck Hospital County Expenses For services provided to inmates of county correctional facilities by the department of public health's Lemuel Shattuck hospital; provided, that the department shall notify the county government finance review board and the state comptroller of the costs of all such services provided by the hospital; provided further, that not more than 30 days after receiving such notification, the board shall certify to the comptroller the amount to be charged to this item, and the comptroller shall transfer of the amount from this item to item 4590-0915; and provided further, that actual and projected payments for services provided by the hospital shall be considered expenditures and reflected in within each county spending plan required by item 8910-0000 |
2,700,829 | 2,700,829 |
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Public Assistance | 1,300 | 2,648 | 2,648 | 2,701 | 2,701 |
| TOTAL | 1,300 | 2,648 | 2,648 | 2,701 | 2,701 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
