4590-0903

4590-0903 Chargeback for Medical Services for County Corrections Inmates

Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
95,950
147,492
14,111
155,833
155,833
Employee Benefits
1,290
0
0
0
0
Operating Expenses
650,545
403,078
686,347
1,420,031
1,447,599
Safety Net
120,019
950,139
1,977,809
1,511,268
1,556,606
Total
867,804
1,500,709
2,678,267
3,087,132
3,160,038
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