Budget Detail
4125-0122 - Chargeback for Interpreter Services

No Historical Budget data available for this account.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=24%, Operating Expenses=13%, Public Assistance=63%