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4590-0917 - Shattuck Hospital Department of Correction Inmate Retained Revenue
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 441 | 342 | 341 | 0 |
| Employee Benefits | 0 | 6 | 4 | 5 | 0 |
| Operating Expenses | 0 | 2,036 | 3,752 | 3,814 | 0 |
| TOTAL | 0 | 2,484 | 4,098 | 4,160 | 0 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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