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Budget Summary FY2015

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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.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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