Home > Labor & Workforce Development > Workforce Development > 7003-0701 - Budget Build-Up

Budget Detail
7003-0701 - Workforce Training Programs
Data Current as of: 8/6/2010

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Account
Language
Account
Detail

	FY2011 House 2	FY2011 House 2 Revised	FY2011 House Final	FY2011 Senate Final	FY2011 GAA
Budget Tracking	10,000,000	10,000,000	21,001,617	15,000,000	11,501,617

	FY2008 GAA	FY2009 GAA	FY2010 GAA	FY2010 Projected	FY2011 GAA
Historical Budget Levels	21,000,000	21,000,000	10,000,000	30,618,335	11,501,617

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2007 Expended	FY2008 Expended	FY2009 Expended	FY2010 Projected	FY2011 GAA
Wages & Salaries	1,879	1,682	1,678	1,682	882
Employee Benefits	44	55	55	55	21
Operating Expenses	343	339	328	354	59
Grants & Subsidies	19,976	18,041	17,705	28,528	10,540
TOTAL	22,241	20,116	19,765	30,618	11,502

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=8%, Employee Benefits=0%, Operating Expenses=1%, Grants & Subsidies=91%