4590-0903

4590-0903 Chargeback for Medical Services for County Corrections Inmates

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
147,492
14,111
0
155,833
155,833
Operating Expenses
403,078
686,347
1,008,483
2,560,327
2,567,242
Safety Net
950,139
1,977,809
245,774
443,878
457,194
Total
1,500,709
2,678,267
1,254,257
3,160,038
3,180,269
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