4590-0917 - Shattuck Hospital Department of Correction Inmate RR


Historical Spending Categories ($000)
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

 

FY2013 Spending Category Chart:Wages & Salaries=13%, Employee Benefits=0%, Operating Expenses=87%