4125-0122 - Chargeback for Interpreter Services


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 89 40 0 0 0
Operating Expenses 0 23 35 8 8
Safety Net 124 178 215 242 242
TOTAL 213 241 250 250 250

 

FY2017 Spending Category Chart:Operating Expenses=3%, Safety Net=97%