This is not the official budget document.

Budget Summary FY2009

89100010 - Lemuel Shattuck Hospital County Expenses
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
8910-0010 Lemuel Shattuck Hospital County Expenses
For the purpose of funding expenses for services provided to inmates of county correctional facilities by the department of public health Lemuel Shattuck hospital in fiscal year 2009; provided, that the department shall notify the county government finance review board and the comptroller of all such expenses; provided further, that not more than 30 days after receiving such notification, the board shall certify to the comptroller the amount of these expenses to be charged to this item; provided further, that upon receiving such certification, the comptroller shall effect the transfer of such amount from this item to item 4590-0903 in section 2B; and provided further, that these actual and projected payments shall be considered expenditures within each county spending plan and shall be reflected as such in proposed spending plans required by item 8910-0000
2,700,829 2,534,285  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Public Assistance 2,648 2,648 2,504 2,701 2,701 -167
TOTAL 2,648 2,648 2,504 2,701 2,701 -167

 

FY2009 Spending Category Chart

Pie Chart: Public Assistance=100%