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4590-0903 - Chargeback for Medical Services for County Corrections Inmates
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 19 | 26 | 21 | 96 | 96 |
| Operating Expenses | 3,350 | 2,745 | 3,010 | 2,816 | 2,816 |
| Safety Net | 283 | 593 | 570 | 888 | 888 |
| TOTAL | 3,651 | 3,364 | 3,601 | 3,800 | 3,800 |
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