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Budget Detail
7066-1221 - Community College Workforce Grant Advisory Committee
Data Current as of: 9/11/2013
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
---|---|---|---|---|
Budget Tracking | 0 | 1,450,000 | 0 | 1,450,000 |
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 0 | 0 | 200,000 | 100,000 | 1,450,000 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
---|---|---|---|---|---|
Wages & Salaries | 0 | 0 | 0 | 83 | 1,165 |
Employee Benefits | 0 | 0 | 0 | 3 | 45 |
Operating Expenses | 0 | 0 | 0 | 21 | 241 |
Grants & Subsidies | 0 | 0 | 0 | -7 | 0 |
TOTAL | 0 | 0 | 0 | 100 | 1,450 |
FY2014 Spending Category Chart