Budget Detail<BR>4590-0917 - Shattuck Hospital Department of Correction Inmate Retained Revenue

Budget Detail
4590-0917 - Shattuck Hospital Department of Correction Inmate Retained Revenue

	FY2011 House 2	FY2011 House 2 Revised	FY2011 House Final	FY2011 Senate Final	FY2011 GAA
Budget Tracking	0	0	4,111,774	4,160,000	4,111,774

	FY2008 GAA	FY2009 GAA	FY2010 GAA	FY2010 Projected	FY2011 GAA
Historical Budget Levels	4,000,000	4,160,000	4,160,000	4,160,000	4,111,774

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2007 Expended	FY2008 Expended	FY2009 Expended	FY2010 Projected	FY2011 GAA
Wages & Salaries	0	441	342	341	337
Employee Benefits	0	6	4	5	5
Operating Expenses	0	2,036	3,752	3,814	3,770
TOTAL	0	2,484	4,098	4,160	4,112

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=8%, Employee Benefits=0%, Operating Expenses=92%