This is not the official budget document.

Budget Summary FY2013

Budget Detail
4590-0917 - Shattuck Hospital Department of Correction Inmate RR
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
4,208,543 4,203,795 4,209,388 4,209,388

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
4,160,000 4,111,774 4,046,265 4,046,265 4,209,388

* 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 342 335 458 506 534
Employee Benefits 4 5 9 10 11
Operating Expenses 3,752 3,785 3,619 3,530 3,664
Safety Net 0 2 0 0 0
TOTAL 4,098 4,126 4,085 4,046 4,209

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=13%, Employee Benefits=0%, Operating Expenses=87%