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Budget Summary FY2018

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Budget Detail
7002-0020 - Workforce Development Grant
Data Current as of:  12/6/2017





 
FY2018
House 1

FY2018
House Final

FY2018
Senate Final

FY2018
GAA
1,450,000 1,450,000 1,625,000 1,525,000

  FY2015
GAA
FY2016
GAA
FY2017
GAA
FY2017
Projected
FY2018
GAA
1,250,000 860,000 1,625,000 1,419,141 1,525,000

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended

FY2015
Expended

FY2016
Expended
FY2017
Projected
FY2018
GAA
Grants & Subsidies 1,477 798 1,463 1,419 1,525
TOTAL 1,477 798 1,463 1,419 1,525