4590-0917

4590-0917 Shattuck Hospital Department of Correction Inmate Retained Rev

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Operating Expenses
2,940,897
1,535,194
2,071,507
3,084,571
3,125,464
Safety Net
245,993
1,480,799
1,465,456
2,095,478
2,158,342
Total
3,186,890
3,015,993
3,536,963
5,180,049
5,283,806
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