Quick Links
Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
4590-0917 - Shattuck Hospital Department of Correction Inmate RR
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 342 | 335 | 458 | 506 | 534 |
| Employee Benefits | 4 | 5 | 9 | 10 | 11 |
| Operating Expenses | 3,752 | 3,785 | 3,619 | 3,530 | 3,664 |
| Safety Net | 0 | 2 | 0 | 0 | 0 |
| TOTAL | 4,098 | 4,126 | 4,085 | 4,046 | 4,209 |
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