4590-0917 - Shattuck Hospital Department of Correction Inmate RR


Historical Spending Categories ($000)
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

 

FY2016 Spending Category Chart:Wages & Salaries=15%, Employee Benefits=0%, Operating Expenses=85%