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Budget Detail
4590-0903 - Chargeback for Medical Services for County Corrections Inmates
Data Current as of: 9/11/2013
No budget tracking data available
No Historical Budget data available for this account.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 40 | 19 | 26 | 26 | 26 |
| Operating Expenses | 2,382 | 3,350 | 2,745 | 3,058 | 3,058 |
| Safety Net | 714 | 283 | 593 | 716 | 716 |
| TOTAL | 3,135 | 3,651 | 3,364 | 3,800 | 3,800 |
FY2014 Spending Category Chart
