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

Budget Detail
4590-0917 - Shattuck Hospital Department of Correction Inmate RR

	FY2013 House 1	FY2013 House Final	FY2013 Senate Final	FY2013 GAA
Budget Tracking	4,208,543	4,203,795	4,209,388	4,209,388

	FY2010 GAA	FY2011 GAA	FY2012 GAA	FY2012 Projected	FY2013 GAA
Historical Budget Levels	4,160,000	4,111,774	4,046,265	4,046,265	4,209,388

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2009 Expended	FY2010 Expended	FY2011 Expended	FY2012 Projected	FY2013 GAA
Wages & Salaries	342	335	458	506	534
Employee Benefits	4	5	9	10	11
Operating Expenses	3,752	3,785	3,619	3,530	3,664
Safety Net	0	2	0	0	0
TOTAL	4,098	4,126	4,085	4,046	4,209

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=13%, Employee Benefits=0%, Operating Expenses=87%