4590-0917 - Shattuck Hospital Department of Correction Inmate Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 441 342 335 436 446
Employee Benefits 6 4 5 8 9
Operating Expenses 2,036 3,752 3,785 3,667 3,667
Safety Net 0 0 2 0 0
TOTAL 2,484 4,098 4,126 4,112 4,122

 

FY2012 Spending Category Chart:Wages & Salaries=11%, Employee Benefits=0%, Operating Expenses=89%