This is not the official budget document.

Budget Summary FY2015

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Department of Career Services
Data Current as of:  10/17/2014





FISCAL YEAR 2015 BUDGET TRACKING ($000)
Account  FY2015
House 1
FY2015
House Final
FY2015
Senate Final
FY2015
GAA
Budgetary Direct Appropriations 16,494 12,951 16,994 15,251
Summer Jobs Program for At Risk Youth 12,0008,00012,20010,200
One Stop Career Centers 4,4944,9514,7945,051
 
Federal Grant Spending79,641 80,321 80,321 80,321
Employment Services State Allotment 19,81019,81019,81019,810
Disabled Veterans Outreach Program 1,4802,1602,1602,160
Local Veterans Employment Program 823823823823
Trade Adjustment Assistance 10,54610,54610,54610,546
Workforce Investment Act Adult Activities 11,41511,41511,41511,415
Workforce Investment Act Youth Formula Grants 12,10012,10012,10012,100
Workforce Investment Act National Emergency Grants 10,00010,00010,00010,000
Workforce Investment Act Dislocated Worker Formula Grant 13,46813,46813,46813,468
 
Trust and Other Spending * 83,858 0 0 0
Unemployment Health Insurance Contribution 63,218000
Administration of Fairshare As 180000
Workforce Training Trust Fund 20,460000


* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.