Budget Detail
4590-0917 - Shattuck Hospital Department of Correction Inmate RR

 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
4,387,282 4,292,247 4,387,282 4,387,282

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
4,111,774 4,046,265 4,209,388 4,209,388 4,387,282

* 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 335 458 537 576 618
Employee Benefits 5 9 10 7 8
Operating Expenses 3,785 3,619 3,446 3,626 3,762
Safety Net 2 0 0 0 0
TOTAL 4,126 4,085 3,993 4,209 4,387

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=14%, Employee Benefits=0%, Operating Expenses=86%