This is not the official budget document.

Budget Summary FY2012

Department of Career Services
Data Current as of:  7/11/2011





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

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 2,120 2,115 1,944 938 3
Employee Benefits 61 61 49 22 0
Operating Expenses 483 470 335 128 88
Grants & Subsidies 45,695 34,331 15,963 41,012 9,078
TOTAL 48,359 36,978 18,291 42,100 9,169

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=0%, Employee Benefits=0%, Operating Expenses=1%, Grants & Subsidies=99%