4590-0903 - Chargeback for Medical Services for County Corrections Inmates


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 15 30 40 40 40
Operating Expenses 2,452 2,763 2,382 3,208 3,208
Safety Net 1,299 959 714 552 552
TOTAL 3,766 3,751 3,135 3,800 3,800

 

FY2012 Spending Category Chart:Wages & Salaries=1%, Operating Expenses=84%, Safety Net=15%