Budget Detail
4590-0903 - Chargeback for Medical Services for County Corrections Inmates

No budget tracking data available

No Historical Budget data available for this account.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended
FY2013
Expended
FY2014
Expended 		FY2015
Projected 		FY2016
GAA
Wages & Salaries 26 21 65 96 96
Operating Expenses 2,745 3,010 2,530 2,698 2,698
Safety Net 593 570 855 1,005 1,005
TOTAL 3,364 3,601 3,451 3,800 3,800

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=3%, Operating Expenses=71%, Safety Net=26%