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Budget Detail
4125-0122 - Chargeback for Interpreter Services
Data Current as of: 10/17/2014
No budget tracking data available
No Historical Budget data available for this account.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 82 | 80 | 89 | 80 | 80 |
| Employee Benefits | 0 | 5 | 0 | 0 | 0 |
| Operating Expenses | 0 | 11 | 0 | 0 | 0 |
| Safety Net | 102 | 103 | 124 | 170 | 170 |
| TOTAL | 184 | 200 | 213 | 250 | 250 |
FY2015 Spending Category Chart
