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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 |
|
---|---|---|---|---|
Budget Tracking | 4,208,543 | 4,203,795 | 4,209,388 | 4,209,388 |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 4,160,000 | 4,111,774 | 4,046,265 | 4,046,265 | 4,209,388 |
* GAA is General Appropriation Act.
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