4590-0917
4590-0917 Shattuck Hospital Department of Correction Inmate Retained Rev
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
541,256
0
0
0
0
Employee Benefits
10,663
0
0
0
0
Operating Expenses
2,994,128
2,940,897
1,535,194
2,969,171
3,010,064
Safety Net
0
245,993
1,480,799
2,095,478
2,169,985
Total
3,546,047
3,186,890
3,015,993
5,064,649
5,180,049
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