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
FY2015
Expended
FY2016
Expended
FY2017
Expended
FY2018
Projected
FY2019
GAA
Wages & Salaries 0 0 241 346 344
Employee Benefits 0 0 4 3 5
Operating Expenses 35 0 0 0 0
Safety Net 215 210 5 1 1
TOTAL 250 210 250 350 350

 

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=99%, Employee Benefits=1%, Safety Net=0%