4125-0122 - Chargeback for Interpreter Services


Historical Spending Categories ($000)
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

 

FY2015 Spending Category Chart:Wages & Salaries=32%, Safety Net=68%