This is not the official budget document.

Budget Summary FY2014

Budget Detail
4125-0122 - Chargeback for Interpreter Services
Data Current as of:  9/11/2013





No budget tracking data available

No Historical Budget data available for this account.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 60 82 80 80 80
Employee Benefits 0 0 5 0 0
Operating Expenses 1 0 11 0 0
Safety Net 120 102 103 170 170
TOTAL 181 184 200 250 250

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=32%, Safety Net=68%