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Budget Summary FY2017

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Budget Detail
1599-2040 - Chargeback for Prior-Year Deficiencies
Data Current as of:  8/9/2016





No budget tracking data available

No Historical Budget data available for this account.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 162 549 258 25,524 5,221
Employee Benefits 208 261 629 40 40
Operating Expenses 415 516 4,109 1,920 1,920
Safety Net 1,531 1,035 5,000 2,518 2,518
Grants & Subsidies 78 0 1 2 2
Debt Service 0 259 0 300 300
TOTAL 2,395 2,621 9,997 30,304 10,000

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=53%, Employee Benefits=0%, Operating Expenses=19%, Safety Net=25%, Grants & Subsidies=0%, Debt Service=3%