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

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 0 15 30 30 30
Operating Expenses 2,223 2,452 2,763 2,810 2,810
Public Assistance 1,412 1,299 959 960 960
TOTAL 3,635 3,766 3,751 3,800 3,800

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=1%, Operating Expenses=74%, Public Assistance=25%