This is not the official budget document.

Budget Summary FY2018

Search for line item

Go

Budget Detail
4125-0122 - Chargeback for Interpreter Services
Data Current as of:  12/6/2017





No budget tracking data available

No Historical Budget data available for this account.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended

FY2015
Expended

FY2016
Expended
FY2017
Projected
FY2018
GAA
Wages & Salaries 40 0 0 239 239
Employee Benefits 0 0 0 7 7
Operating Expenses 23 35 0 3 3
Safety Net 178 215 210 0 0
TOTAL 241 250 210 250 250

 

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=96%, Employee Benefits=3%, Operating Expenses=1%