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4590-0917 - Shattuck Hospital Department of Correction Inmate RR
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 537 | 588 | 646 | 667 | 708 |
| Employee Benefits | 10 | 8 | 9 | 11 | 11 |
| Operating Expenses | 3,446 | 3,574 | 3,688 | 3,875 | 3,949 |
| TOTAL | 3,993 | 4,170 | 4,343 | 4,552 | 4,668 |
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