This is not the official budget document.

Budget Summary FY2012

Budget Detail
4590-0917 - Shattuck Hospital Department of Correction Inmate Retained Revenue
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
4,122,068 4,046,265 4,122,068 4,046,265

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
4,160,000 4,160,000 4,111,774 4,111,774 4,046,265

* 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 441 342 335 436 438
Employee Benefits 6 4 5 8 8
Operating Expenses 2,036 3,752 3,785 3,667 3,600
Safety Net 0 0 2 0 0
TOTAL 2,484 4,098 4,126 4,112 4,046

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=11%, Employee Benefits=0%, Operating Expenses=89%