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

No budget tracking data available

No Historical Budget data available for this account.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended
FY2009
Expended
FY2010
Expended 		FY2011
Projected 		FY2012
GAA
Operating Expenses 14 15 18 150 150
TOTAL 14 15 18 150 150

 

FY2012 Spending Category Chart

Pie Chart: Operating Expenses=100%