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Budget Detail
7010-1022 - Certificate of Occupational Proficiency
Data Current as of: 8/6/2010
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
---|---|---|---|---|---|
Budget Tracking | 0 | 0 | 0 | 0 | 0 |
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 1,300,000 | 1,300,000 | 209,356 | 21,135 | 0 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
---|---|---|---|---|---|
Wages & Salaries | 308 | 49 | 570 | 18 | 0 |
Employee Benefits | 0 | 7 | 7 | 0 | 0 |
Operating Expenses | 651 | 1,010 | 306 | 3 | 0 |
Grants & Subsidies | 100 | 0 | 0 | 0 | 0 |
TOTAL | 1,060 | 1,066 | 884 | 21 | 0 |