This is not the official budget document.

Budget Summary FY2017

Search for line item

Go

Budget Detail
7066-1221 - Community College Workforce Grant Advisory Committee
Data Current as of:  8/9/2016





 
FY2017
House 1

FY2017
House Final

FY2017
Senate Final

FY2017
GAA
0 750,000 750,000 750,000

  FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
1,450,000 1,450,000 0 750,000 750,000

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 45 1,373 923 738 738
Employee Benefits 3 23 15 12 12
Operating Expenses 17 42 2 0 0
Grants & Subsidies 4 0 0 0 0
TOTAL 68 1,438 940 750 750

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=98%, Employee Benefits=2%