4590-0903 - Chargeback for Medical Services for County Corrections Inmates


Historical Spending Categories ($000)
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

 

FY2013 Spending Category Chart:Wages & Salaries=1%, Operating Expenses=92%, Safety Net=7%