This is not the official budget document.

Budget Summary FY2013

Budget Detail
1599-2040 - Chargeback for Prior-Year Deficiencies
Data Current as of:  7/7/2012





No budget tracking data available

No Historical Budget data available for this account.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 233 938 168 0 0
Employee Benefits 362 169 107 0 0
Operating Expenses 1,478 690 2,408 0 0
Safety Net 1,324 506 1,658 0 0
Grants & Subsidies 201 4 2 10,000 10,000
Debt Service 0 0 26 0 0
TOTAL 3,598 2,308 4,369 10,000 10,000