This is not the official budget document.

Budget Summary FY2013

Budget Detail
4125-0122 - Chargeback for Interpreter Services
Data Current as of:  7/7/2012





No budget tracking data available

No Historical Budget data available for this account.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 95 60 82 82 82
Operating Expenses 25 1 0 0 0
Safety Net 73 120 102 168 168
TOTAL 194 181 184 250 250

 

FY2013 Spending Category Chart

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