4590-0917

4590-0917 Shattuck Hospital Department of Correction Inmate Retained Rev

Spending Categories

Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
191,774
0
17,599
17,613
17,613
Employee Benefits
3,859
0
0
0
0
Operating Expenses
1,636,143
1,551,976
1,051,618
1,148,550
1,148,550
Safety Net
0
234,887
241,927
3,386,018
3,386,018
Total
1,831,776
1,786,863
1,311,144
4,552,181
4,552,181
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