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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 |
|
---|---|---|---|---|
Budget Tracking | 0 | 750,000 | 750,000 | 750,000 |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 1,450,000 | 1,450,000 | 0 | 750,000 | 750,000 |
* GAA is General Appropriation Act.
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