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


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 5 0 0 0 0
Operating Expenses 2,371 1,437 558 626 626
Safety Net 897 485 634 3,174 3,174
TOTAL 3,273 1,922 1,192 3,800 3,800

 

FY2019 Spending Category Chart:Operating Expenses=16%, Safety Net=84%