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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
|
250,000 | 250,000 |
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