This is not the official budget document.

Budget Summary FY2013

Budget Detail
4590-0903 - Chargeback for Medical Services for County Corrections Inmates
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 30 40 19 45 45
Operating Expenses 2,763 2,382 3,350 3,484 3,484
Safety Net 959 714 283 271 271
TOTAL 3,751 3,135 3,651 3,800 3,800

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=1%, Operating Expenses=92%, Safety Net=7%