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Budget Detail
4125-0122 - Chargeback for Interpreter Services
Data Current as of: 7/7/2012
No budget tracking data available
No Historical Budget data available for this account.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 95 | 60 | 82 | 82 | 82 |
| Operating Expenses | 25 | 1 | 0 | 0 | 0 |
| Safety Net | 73 | 120 | 102 | 168 | 168 |
| TOTAL | 194 | 181 | 184 | 250 | 250 |
FY2013 Spending Category Chart
