4125-0122

4125-0122 Chargeback for Interpreter Services

Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
64,202
77,442
31,101
0
0
Employee Benefits
2,240
3,146
11,960
0
0
Operating Expenses
216
2,661
0
0
0
Safety Net
67,283
47,122
118,599
450,000
450,000
Total
133,941
130,371
161,660
450,000
450,000
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