This is not the official budget document.

Budget Summary FY2017

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Budget Detail
7027-0019 - School to Career Connecting Activities
Data Current as of:  8/9/2016





 
FY2017
House 1

FY2017
House Final

FY2017
Senate Final

FY2017
GAA
5,450,138 2,998,750 3,550,000 3,398,750

  FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
2,750,000 2,750,000 2,708,750 2,912,855 3,398,750

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 109 115 116 40 28
Employee Benefits 0 0 0 -2 1
Operating Expenses 50 20 19 5 5
Safety Net 2,694 2,589 2,572 2,645 3,364
Grants & Subsidies 0 0 0 225 0
TOTAL 2,852 2,724 2,707 2,913 3,399

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=1%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=99%