This is not the official budget document.

Budget Summary FY2012

Budget Detail
7003-0803 - One-Stop Career Centers
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
4,994,467 4,994,467 4,494,467 4,494,467

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
5,500,000 4,994,467 4,994,467 4,994,467 4,494,467

* 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 436 437 438 56 3
Employee Benefits 6 6 7 1 0
Operating Expenses 144 143 74 69 88
Grants & Subsidies 4,914 4,914 2,473 4,868 4,403
TOTAL 5,500 5,500 2,992 4,994 4,494

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=0%, Employee Benefits=0%, Operating Expenses=2%, Grants & Subsidies=98%