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Budget Detail
4590-0903 - Chargeback for Medical Services for County Corrections Inmates
Data Current as of: 7/7/2012
No budget tracking data available
No Historical Budget data available for this account.
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 30 | 40 | 19 | 45 | 45 |
Operating Expenses | 2,763 | 2,382 | 3,350 | 3,484 | 3,484 |
Safety Net | 959 | 714 | 283 | 271 | 271 |
TOTAL | 3,751 | 3,135 | 3,651 | 3,800 | 3,800 |
FY2013 Spending Category Chart