4125-0122
4125-0122 Chargeback for Interpreter Services
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
77,442
31,101
80,164
449,864
449,864
Employee Benefits
3,146
11,960
1,247
136
136
Operating Expenses
2,661
0
56,164
0
0
Safety Net
47,122
118,599
76,828
0
0
Total
130,371
161,660
214,403
450,000
450,000
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