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Budget Detail
4590-0917 - Shattuck Hospital Department of Correction Inmate RR
Data Current as of: 8/9/2016
|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 4,552,181 | 4,552,182 | 4,552,181 | 4,552,181 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 4,387,282 | 4,552,182 | 4,667,960 | 4,435,523 | 4,552,181 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 588 | 646 | 564 | 569 | 503 |
| Employee Benefits | 8 | 9 | 9 | 11 | 8 |
| Operating Expenses | 3,574 | 3,688 | 3,916 | 3,856 | 4,041 |
| TOTAL | 4,170 | 4,343 | 4,489 | 4,436 | 4,552 |
FY2017 Spending Category Chart
