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Budget Detail
4590-0917 - Shattuck Hospital Department of Correction Inmate RR
Data Current as of: 8/19/2015
|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 4,667,960 | 4,552,182 | 4,667,960 | 4,552,182 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 4,209,388 | 4,387,282 | 4,552,182 | 4,552,182 | 4,552,182 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 537 | 588 | 646 | 667 | 690 |
| Employee Benefits | 10 | 8 | 9 | 11 | 11 |
| Operating Expenses | 3,446 | 3,574 | 3,688 | 3,875 | 3,851 |
| TOTAL | 3,993 | 4,170 | 4,343 | 4,552 | 4,552 |
FY2016 Spending Category Chart
