This is not the official budget document.

Budget Summary FY2017

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Budget Detail
7003-0803 - One Stop Career Centers
Data Current as of:  8/9/2016





 
FY2017
House 1

FY2017
House Final

FY2017
Senate Final

FY2017
GAA
4,525,491 4,000,000 4,550,491 4,025,000

  FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
4,494,467 5,050,982 4,400,000 4,525,491 4,025,000

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 350 370 262 0 0
Employee Benefits 17 5 4 0 0
Operating Expenses 285 75 215 319 284
Grants & Subsidies 3,831 4,041 3,947 4,207 3,741
TOTAL 4,484 4,491 4,429 4,525 4,025

 

FY2017 Spending Category Chart

Pie Chart: Operating Expenses=7%, Grants & Subsidies=93%