This is not the official budget document.

Budget Summary FY2014

Budget Detail
1599-2040 - Chargeback for Prior-Year Deficiencies
Data Current as of:  9/11/2013





No budget tracking data available

No Historical Budget data available for this account.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 938 168 192 0 0
Employee Benefits 169 107 923 0 0
Operating Expenses 690 2,408 720 0 0
Safety Net 506 1,658 1,328 0 0
Grants & Subsidies 4 2 4 10,000 10,000
Debt Service 0 26 79 0 0
TOTAL 2,308 4,369 3,247 10,000 10,000