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Budget Detail
7027-0019 - School-to-Career Connecting Activities
Data Current as of: 12/6/2017
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
---|---|---|---|---|
Budget Tracking | 3,468,763 | 2,950,000 | 3,285,000 | 3,554,000 |
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 2,750,000 | 2,708,750 | 3,398,750 | 2,997,162 | 3,554,000 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
---|---|---|---|---|---|
Wages & Salaries | 115 | 116 | 40 | 40 | 41 |
Employee Benefits | 0 | 0 | 0 | 1 | 1 |
Operating Expenses | 20 | 19 | 5 | 6 | 8 |
Safety Net | 2,589 | 2,572 | 2,633 | 2,621 | 3,504 |
Grants & Subsidies | 0 | 0 | 225 | 299 | 0 |
Debt Service | 0 | 0 | 0 | 30 | 0 |
TOTAL | 2,724 | 2,707 | 2,903 | 2,997 | 3,554 |
FY2018 Spending Category Chart