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%