Budget Detail
4125-0122 - Chargeback for Interpreter Services

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%