4590-0917 - Shattuck Hospital Department of Correction Inmate RR


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 588 646 564 685 503
Employee Benefits 8 9 9 11 8
Operating Expenses 3,574 3,688 3,916 3,856 4,041
TOTAL 4,170 4,343 4,489 4,552 4,552

 

FY2017 Spending Category Chart:Wages & Salaries=11%, Employee Benefits=0%, Operating Expenses=89%