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Account	Description	FY07 GAA	FY08 GAA
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%	200,000	200,000

 
 

HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	12	61	59	45	45
Pensions & Benefits	2	0	0	0	0
Operating Expenses	64	99	135	44	44
Public Assistance	68	0	1	111	111
TOTAL	147	160	196	200	200

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.