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Budget Detail
4590-0917 - Shattuck Hospital Department of Correction Inmate RR
Data Current as of: 9/11/2013
|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 4,387,282 | 4,292,247 | 4,387,282 | 4,387,282 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 4,111,774 | 4,046,265 | 4,209,388 | 4,209,388 | 4,387,282 |
* GAA is General Appropriation Act.
| 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
