This is not the official budget document.

Budget Summary FY2014

Budget Detail
7003-0803 - One Stop Career Centers
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
4,494,467 4,494,467 4,494,467 4,494,467

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
4,994,467 4,494,467 4,494,467 4,494,467 4,494,467

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 438 202 525 350 370
Employee Benefits 7 6 10 5 5
Operating Expenses 74 176 118 334 96
Grants & Subsidies 2,473 4,610 3,841 3,806 4,024
TOTAL 2,992 4,994 4,494 4,494 4,494

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=8%, Employee Benefits=0%, Operating Expenses=2%, Grants & Subsidies=90%