This is not the official budget document.

Budget Summary FY2012

Budget Detail
4125-0122 - Chargeback for Interpreter Services
Data Current as of:  7/11/2011





No budget tracking data available

No Historical Budget data available for this account.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 105 95 60 82 82
Operating Expenses 19 25 1 0 0
Safety Net 79 73 120 168 168
TOTAL 203 194 181 250 250

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=33%, Safety Net=67%