This is not the official budget document.

Budget Summary FY2009

41250122 - Chargeback for Interpreter Services
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
4125-0122 Chargeback for Interpreter Services
For the costs of interpreter services provided by commission staff; provided, that the costs of personnel may be charged to this item; and provided further, that for the purpose of accommodating discrepancies between the receipt of retained revenues and related expenditures, the commission may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate as reported in the state accounting system
                Intragovernmental Service Fund ............... 100%
250,000 250,000  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 61 59 94 105 140 0
Operating Expenses 99 135 44 19 0 0
Public Assistance 0 1 61 79 110 0
TOTAL 160 196 199 203 250 0

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=56%, Public Assistance=44%