Budget Detail
4590-0901 - Chargeback for Consolidated Public Health Hospitals


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
Operating Expenses 19 14 15 150 150
TOTAL 19 14 15 150 150

 

FY2011 Spending Category Chart

Pie Chart: Operating Expenses=100%