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Budget Detail
7027-0019 - School to Career Connecting Activities
Data Current as of: 8/19/2015
|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,708,750 | 2,758,750 | 3,025,000 | 3,025,000 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,870,000 | 2,750,000 | 2,750,000 | 2,708,750 | 3,025,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 109 | 115 | 116 | 129 |
| Employee Benefits | 0 | 0 | 0 | 0 | 2 |
| Operating Expenses | 13 | 50 | 20 | 19 | 11 |
| Safety Net | 2,721 | 2,694 | 2,589 | 2,573 | 2,883 |
| TOTAL | 2,734 | 2,852 | 2,724 | 2,709 | 3,025 |
FY2016 Spending Category Chart
