Budget Detail
7003-0803 - One Stop Career Centers

 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
4,752,323 4,752,323 4,494,467 4,494,467

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
4,994,467 4,994,467 4,494,467 4,494,467 4,494,467

* 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 437 438 202 46 44
Employee Benefits 6 7 6 18 17
Operating Expenses 143 74 176 7 7
Grants & Subsidies 4,914 2,473 4,610 4,424 4,428
TOTAL 5,500 2,992 4,994 4,494 4,494

 

FY2013 Spending Category Chart

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