Budget Detail
7027-0019 - School to Career Connecting Activities

 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
2,871,370 2,000,000 3,370,000 2,750,000

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
2,000,000 750,000 2,870,000 2,870,000 2,750,000

* 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 0 0 0 25 104
Employee Benefits 0 0 0 1 0
Operating Expenses 20 18 13 25 48
Safety Net 1,972 1,979 2,721 2,819 2,598
TOTAL 1,992 1,997 2,734 2,870 2,750

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=4%, Operating Expenses=2%, Safety Net=94%