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Budget Summary FY2017

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Budget Detail
4590-0903 - Chargeback for Medical Services for County Corrections Inmates
Data Current as of:  8/9/2016





No budget tracking data available

No Historical Budget data available for this account.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 21 65 5 -181 0
Operating Expenses 3,010 2,530 2,371 2,767 2,767
Safety Net 570 855 897 1,033 1,033
TOTAL 3,601 3,451 3,273 3,619 3,800

 

FY2017 Spending Category Chart

Pie Chart: Operating Expenses=73%, Safety Net=27%