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4590-0903 - Chargeback for Medical Services for County Corrections Inmates
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 26 | 21 | 65 | 96 | 96 |
| Operating Expenses | 2,745 | 3,010 | 2,530 | 2,698 | 2,698 |
| Safety Net | 593 | 570 | 855 | 1,005 | 1,005 |
| TOTAL | 3,364 | 3,601 | 3,451 | 3,800 | 3,800 |
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