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


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 21 65 5 0 0
Operating Expenses 3,010 2,530 2,371 2,767 2,767
Safety Net 570 855 897 1,033 1,033
TOTAL 3,601 3,451 3,273 3,800 3,800

 

FY2017 Spending Category Chart:Operating Expenses=73%, Safety Net=27%