Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2018

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





Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended
FY2015
Expended
FY2016
Expended
FY2017
Projected
Spending
FY2018
House 1
Wages & Salaries 65 5 0 0 0
Operating Expenses 2,530 2,371 1,437 2,767 2,767
Safety Net 855 897 485 1,033 1,033
TOTAL 3,451 3,273 1,922 3,800 3,800


FY2018 Spending Category Chart:Operating Expenses=73%, Safety Net=27%





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