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4125-0122 - Chargeback for Interpreter Services
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 82 | 80 | 89 | 80 | 80 |
| Employee Benefits | 0 | 5 | 0 | 0 | 0 |
| Operating Expenses | 0 | 11 | 0 | 0 | 0 |
| Safety Net | 102 | 103 | 124 | 170 | 170 |
| TOTAL | 184 | 200 | 213 | 250 | 250 |
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