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


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 26 21 65 96 96
Operating Expenses 2,745 3,010 2,530 2,698 2,698
Safety Net 593 570 855 1,005 1,005
TOTAL 3,364 3,601 3,451 3,800 3,800

 

FY2016 Spending Category Chart:Wages & Salaries=3%, Operating Expenses=71%, Safety Net=26%