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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 |
|
|---|---|---|---|---|
| Budget Tracking | 4,122,068 | 4,046,265 | 4,122,068 | 4,046,265 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 4,160,000 | 4,160,000 | 4,111,774 | 4,111,774 | 4,046,265 |
* GAA is General Appropriation Act.
| 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
