This is not the official budget document.

Budget Summary FY2009

70101022 - Certificate of Occupational Proficiency
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
7010-1022 Certificate of Occupational Proficiency
For the development and implementation of certificates of occupational proficiency
1,300,000 911,599  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 0 360 308 49 409 -183
Employee Benefits 0 0 0 7 14 0
Operating Expenses 0 79 651 1,010 877 -205
Grants & Subsidies 0 651 100 0 0 0
TOTAL 0 1,089 1,060 1,066 1,300 -388

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=31%, Employee Benefits=1%, Operating Expenses=68%