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


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 564 192 0 0 0
Employee Benefits 9 4 0 0 0
Operating Expenses 3,916 1,636 1,552 3,635 3,635
Safety Net 0 0 235 918 918
TOTAL 4,489 1,832 1,787 4,552 4,552

 

FY2019 Spending Category Chart:Operating Expenses=80%, Safety Net=20%