Budget Detail
7027-0019 - School to Career Connecting Activities

 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
2,770,000 2,770,000 3,200,000 2,870,000

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
2,000,000 2,000,000 750,000 2,753,020 2,870,000

* 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 31 0 0 0 0
Employee Benefits 2 0 0 0 0
Operating Expenses 35 20 18 22 40
Safety Net 4,001 1,972 1,979 2,731 2,830
TOTAL 4,069 1,992 1,997 2,753 2,870

 

FY2013 Spending Category Chart

Pie Chart: Operating Expenses=1%, Safety Net=99%