4125-0122 - Chargeback for Interpreter Services


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 80 89 40 0 0
Employee Benefits 5 0 0 0 0
Operating Expenses 11 0 23 8 8
Safety Net 103 124 178 242 242
TOTAL 200 213 241 250 250

 

FY2016 Spending Category Chart:Operating Expenses=3%, Safety Net=97%