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Budget Summary FY2016

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Budget Detail
4125-0122 - Chargeback for Interpreter Services
Data Current as of:  8/19/2015





No budget tracking data available

No Historical Budget data available for this account.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended

FY2013
Expended

FY2014
Expended
FY2015
Projected
FY2016
GAA
Wages & Salaries 80 89 40 0 0
Employee Benefits 5 0 0 0 0
Operating Expenses 11 0 23 8 8
Safety Net 103 124 178 242 242
TOTAL 200 213 241 250 250

 

FY2016 Spending Category Chart

Pie Chart: Operating Expenses=3%, Safety Net=97%