Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2009

Governor's Budget Recommendation FY 2009

4590-0917 - Shattuck Hospital Department of Correction Inmate Retained Revenue



Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 0 0 0 437 713
Employee Benefits 0 0 0 6 9
Operating Expenses 0 0 0 3,557 3,437
TOTAL 0 0 0 4,000 4,160

 

FY2009 Spending Category Chart:Wages & Salaries=17%, Employee Benefits=0%, Operating Expenses=83%



 
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