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Budget Detail
4125-0122 - Chargeback for Interpreter Services
Data Current as of: 8/6/2010
No Historical Budget data available for this account.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 94 | 105 | 95 | 60 | 60 |
| Operating Expenses | 44 | 19 | 25 | 32 | 32 |
| Public Assistance | 61 | 79 | 73 | 158 | 158 |
| TOTAL | 199 | 203 | 194 | 250 | 250 |
FY2011 Spending Category Chart
