4125-0122 - Chargeback for Interpreter Services


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 105 95 60 82 82
Operating Expenses 19 25 1 0 0
Safety Net 79 73 120 168 168
TOTAL 203 194 181 250 250

 

FY2012 Spending Category Chart:Wages & Salaries=33%, Safety Net=67%