This is not the official budget document.

Budget Summary FY2013

Budget Detail
7003-0701 - Workforce Training Programs
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
0 0 0 0

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
10,000,000 24,001,617 0 9,720,068 0

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 1,678 1,506 1,655 0 0
Employee Benefits 55 42 70 0 0
Operating Expenses 328 260 236 5 0
Grants & Subsidies 17,705 12,144 17,320 9,715 0
TOTAL 19,765 13,952 19,282 9,720 0