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Budget Detail
7027-0019 - School to Career Connecting Activities
Data Current as of: 7/11/2011
|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,000,000 | 0 | 1,200,000 | 750,000 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 4,129,687 | 2,000,000 | 2,000,000 | 2,500,000 | 750,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 31 | 0 | 0 | 0 |
| Employee Benefits | 0 | 2 | 0 | 0 | 0 |
| Operating Expenses | 15 | 35 | 20 | 20 | 20 |
| Safety Net | 4,113 | 4,001 | 1,972 | 2,480 | 730 |
| TOTAL | 4,128 | 4,069 | 1,992 | 2,500 | 750 |
FY2012 Spending Category Chart
