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


Historical Spending Categories ($000)
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

 

FY2015 Spending Category Chart:Wages & Salaries=3%, Operating Expenses=74%, Safety Net=23%