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Budget Detail
4590-0917 - Shattuck Hospital Department of Correction Inmate Retained Rev
Data Current as of: 12/6/2017
|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 4,552,181 | 4,552,181 | 4,552,181 | 4,552,181 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 4,552,182 | 4,667,960 | 4,552,181 | 1,786,863 | 4,552,181 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 646 | 564 | 192 | 0 | 0 |
| Employee Benefits | 9 | 9 | 4 | 0 | 0 |
| Operating Expenses | 3,688 | 3,916 | 1,636 | 1,787 | 4,552 |
| TOTAL | 4,343 | 4,489 | 1,832 | 1,787 | 4,552 |