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
FY2015
Expended
FY2016
Expended
FY2017
Expended
FY2018
Projected
FY2019
GAA
Wages & Salaries 5 0 0 0 0
Operating Expenses 2,371 1,437 558 307 626
Safety Net 897 485 634 3,174 3,174
TOTAL 3,273 1,922 1,192 3,481 3,800

 

FY2019 Spending Category Chart

Pie Chart: Operating Expenses=16%, Safety Net=84%