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

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

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	4,552,181	4,552,181	4,552,181	4,552,181

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	4,667,960	4,552,181	4,552,181	4,552,181	4,552,181

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	564	192	0	0	0
Employee Benefits	9	4	0	0	0
Operating Expenses	3,916	1,636	1,552	3,635	3,635
Safety Net	0	0	235	918	918
TOTAL	4,489	1,832	1,787	4,552	4,552

FY2019 Spending Category Chart

Pie Chart: Operating Expenses=80%, Safety Net=20%