Budget Detail
7066-0015 - Workforce Development Grants to Community Colleges

 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
6,149,999 0 0 0

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
1,250,000 1,250,000 1,250,000 1,250,000 0

* 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 1,171 1,179 1,178 0 0
Employee Benefits 17 24 24 0 0
Operating Expenses 44 46 27 0 0
Grants & Subsidies 0 0 0 1,250 0
TOTAL 1,233 1,249 1,230 1,250 0