This is not the official budget document.

Budget Summary FY2012

Budget Detail
7066-0015 - Workforce Development Grants to Community Colleges
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
1,250,000 1,250,000 1,000,000 1,250,000

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
2,000,000 1,250,000 1,250,000 1,250,000 1,250,000

* 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 1,664 1,721 1,171 523 523
Employee Benefits 28 23 17 10 10
Operating Expenses 288 237 44 0 0
Safety Net 1 0 0 0 0
Grants & Subsidies 0 0 0 717 717
TOTAL 1,981 1,981 1,233 1,250 1,250

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=42%, Employee Benefits=1%, Grants & Subsidies=57%