This is not the official budget document.

Budget Summary FY2012

Budget Detail
7003-0701 - Workforce Training Programs
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
0 0 0 0

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
21,000,000 10,000,000 24,001,617 29,001,617 0

* GAA is General Appropriation Act.


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

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 1,682 1,678 1,506 882 0
Employee Benefits 55 55 42 21 0
Operating Expenses 339 328 260 59 0
Grants & Subsidies 18,041 17,705 12,144 28,040 0
TOTAL 20,116 19,765 13,952 29,002 0