Account |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|---|
8910-0000 | FOR A RESERVE TO FUND COUNTY | 0 | 624 | 0 | 0 | 0 |
8910-0003 | Mental Health Forensic Service | 1,325 | 1,046 | 969 | 0 | 0 |
8910-0010 | FOR LEMUEL SHATTUCK HOSPITAL COUNTY | 2,534 | 1,989 | 0 | 0 | 0 | TOTAL | 3,859 | 3,659 | 969 | 0 | 0 |