Budget Detail
1599-2040 - Chargeback for Prior-Year Deficiencies

No Historical Budget data available for this account.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended
FY2008
Expended
FY2009
Expended 		FY2010
Projected 		FY2011
GAA
Wages & Salaries 235 263 233 1,211 396
Employee Benefits 748 203 362 63 52
Operating Expenses 2,932 882 1,478 7,236 8,063
Public Assistance 4,999 1,756 1,324 1,389 1,389
Grants & Subsidies 0 126 201 100 100
TOTAL 8,914 3,229 3,598 10,000 10,000

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=4%, Employee Benefits=1%, Operating Expenses=80%, Public Assistance=14%, Grants & Subsidies=1%