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

 
 
HISTORICAL SPENDING CATEGORIES ($000)
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.

 

Pie Chart: Public Assistance=100%