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Budget Summary FY2017

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Budget Detail
4125-0122 - Chargeback for Interpreter Services
Data Current as of:  8/9/2016





No budget tracking data available

No Historical Budget data available for this account.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 89 40 0 0 0
Operating Expenses 0 23 35 8 8
Safety Net 124 178 215 242 242
TOTAL 213 241 250 250 250

 

FY2017 Spending Category Chart

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