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Budget Detail
1599-2040 - Chargeback for Prior-Year Deficiencies
Data Current as of:  8/19/2015
No budget tracking data available
No Historical Budget data available for this account.
| SPENDING CATEGORY | 
 FY2012 Expended  | 
 FY2013 Expended  | 
 FY2014 Expended  | 
FY2015 Projected  | 
FY2016 GAA  | 
|---|---|---|---|---|---|
| Wages & Salaries | 192 | 162 | 549 | 0 | 0 | 
| Employee Benefits | 923 | 208 | 261 | 0 | 0 | 
| Operating Expenses | 720 | 415 | 516 | 0 | 0 | 
| Safety Net | 1,328 | 1,531 | 1,035 | 0 | 0 | 
| Grants & Subsidies | 4 | 78 | 0 | 5,000 | 5,000 | 
| Debt Service | 79 | 0 | 259 | 0 | 0 | 
| TOTAL | 3,247 | 2,395 | 2,621 | 5,000 | 5,000 |