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
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%