This is not the official budget document.

Budget Summary FY2012

Budget Detail
4590-0901 - Chargeback for Consolidated Public Health Hospitals
Data Current as of:  7/11/2011





No budget tracking data available

No Historical Budget data available for this account.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Operating Expenses 14 15 18 150 150
TOTAL 14 15 18 150 150

 

FY2012 Spending Category Chart

Pie Chart: Operating Expenses=100%