This is not the official budget document.

Budget Summary FY2015

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Budget Detail
4590-0903 - Chargeback for Medical Services for County Corrections Inmates
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 19 26 21 96 96
Operating Expenses 3,350 2,745 3,010 2,816 2,816
Safety Net 283 593 570 888 888
TOTAL 3,651 3,364 3,601 3,800 3,800

 

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=3%, Operating Expenses=74%, Safety Net=23%