4590-0917 - Shattuck Hospital Department of Correction Inmate Retained Rev


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 646 564 192 0 0
Employee Benefits 9 9 4 0 0
Operating Expenses 3,688 3,916 1,636 4,552 4,552
TOTAL 4,343 4,489 1,832 4,552 4,552


FY2018 Spending Category Chart:Operating Expenses=100%