This is not the official budget document.

Budget Summary FY2014

Budget Detail
4590-0903 - Chargeback for Medical Services for County Corrections Inmates
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 40 19 26 26 26
Operating Expenses 2,382 3,350 2,745 3,058 3,058
Safety Net 714 283 593 716 716
TOTAL 3,135 3,651 3,364 3,800 3,800

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=1%, Operating Expenses=80%, Safety Net=19%