4125-0122 - Chargeback for Interpreter Services


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 0 0 241 246 246
Employee Benefits 0 0 4 3 3
Operating Expenses 35 0 0 0 0
Safety Net 215 210 5 1 1
TOTAL 250 210 250 250 250

 

FY2019 Spending Category Chart:Wages & Salaries=99%, Employee Benefits=1%, Safety Net=0%