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)
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%