This is not the official budget document.

Budget Summary FY2013

Budget Detail
7066-0015 - Workforce Development Grants to Community Colleges
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
1,250,000 1,250,000 1,000,000 1,250,000

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
1,250,000 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
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 1,721 1,171 1,179 0 0
Employee Benefits 23 17 24 0 0
Operating Expenses 237 44 46 0 0
Grants & Subsidies 0 0 0 1,250 1,250
TOTAL 1,981 1,233 1,249 1,250 1,250