4590-0917 - Shattuck Hospital Department of Correction Inmate RR


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 458 537 588 658 659
Employee Benefits 9 10 8 9 9
Operating Expenses 3,619 3,446 3,574 3,719 3,719
Safety Net 0 0 0 0 0
TOTAL 4,085 3,993 4,170 4,387 4,388

 

FY2015 Spending Category Chart:Wages & Salaries=15%, Employee Benefits=0%, Operating Expenses=85%