Quick Links
Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
4590-0903 - Chargeback for Medical Services for County Corrections Inmates
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| 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 |
top of page