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4125-0122 - Chargeback for Interpreter Services
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 80 | 89 | 40 | 0 | 0 |
| Employee Benefits | 5 | 0 | 0 | 0 | 0 |
| Operating Expenses | 11 | 0 | 23 | 8 | 8 |
| Safety Net | 103 | 124 | 178 | 242 | 242 |
| TOTAL | 200 | 213 | 241 | 250 | 250 |
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