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4590-0903 - Chargeback for Medical Services for County Corrections Inmates
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 21 | 65 | 5 | 0 | 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 | 3,800 | 3,800 |
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