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4590-0903 - Chargeback for Medical Services for County Corrections Inmates
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 15 | 30 | 30 | 30 |
| Operating Expenses | 2,223 | 2,452 | 2,763 | 2,810 | 2,810 |
| Public Assistance | 1,412 | 1,299 | 959 | 960 | 960 |
| TOTAL | 3,635 | 3,766 | 3,751 | 3,800 | 3,800 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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