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Budget Detail
1599-2040 - Chargeback for Prior-Year Deficiencies
Data Current as of: 10/17/2014
No budget tracking data available
No Historical Budget data available for this account.
SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
---|---|---|---|---|---|
Wages & Salaries | 168 | 192 | 162 | 0 | 0 |
Employee Benefits | 107 | 923 | 208 | 0 | 0 |
Operating Expenses | 2,408 | 720 | 415 | 0 | 0 |
Safety Net | 1,658 | 1,328 | 1,531 | 0 | 0 |
Grants & Subsidies | 2 | 4 | 78 | 10,000 | 10,000 |
Debt Service | 26 | 79 | 0 | 0 | 0 |
TOTAL | 4,369 | 3,247 | 2,395 | 10,000 | 10,000 |