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

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

	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.

HISTORICAL SPENDING CATEGORIES ($000)
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

Pie Chart: Wages & Salaries=11%, Employee Benefits=0%, Operating Expenses=89%