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Budget Detail
4590-0903 - Chargeback for Medical Services for County Corrections Inmates
Data Current as of: 7/11/2011
No budget tracking data available
No Historical Budget data available for this account.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 15 | 30 | 40 | 40 | 40 |
| Operating Expenses | 2,452 | 2,763 | 2,382 | 3,208 | 3,208 |
| Safety Net | 1,299 | 959 | 714 | 552 | 552 |
| TOTAL | 3,766 | 3,751 | 3,135 | 3,800 | 3,800 |
FY2012 Spending Category Chart
