4125-0122 - Chargeback for Interpreter Services


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 40 0 0 239 239
Employee Benefits 0 0 0 7 7
Operating Expenses 23 35 0 3 3
Safety Net 178 215 210 0 0
TOTAL 241 250 210 250 250


FY2018 Spending Category Chart:Wages & Salaries=96%, Employee Benefits=3%, Operating Expenses=1%