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
FY2014
Expended
FY2015
Expended
FY2016
Expended 		FY2017
Projected 		FY2018
GAA
Wages & Salaries 65 5 0 0 0
Operating Expenses 2,530 2,371 1,437 161 2,767
Safety Net 855 897 485 1,031 1,033
TOTAL 3,451 3,273 1,922 1,192 3,800

 

FY2018 Spending Category Chart

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