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)
SPENDING CATEGORY
FY2013
Expended
FY2014
Expended
FY2015
Expended 		FY2016
Projected 		FY2017
GAA
Wages & Salaries 21 65 5 -181 0
Operating Expenses 3,010 2,530 2,371 2,767 2,767
Safety Net 570 855 897 1,033 1,033
TOTAL 3,601 3,451 3,273 3,619 3,800

 

FY2017 Spending Category Chart

Pie Chart: Operating Expenses=73%, Safety Net=27%