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Budget Detail
7027-0019 - School to Career Connecting Activities
Data Current as of: 7/7/2012
|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,770,000 | 2,770,000 | 3,200,000 | 2,870,000 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,000,000 | 2,000,000 | 750,000 | 2,753,020 | 2,870,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 31 | 0 | 0 | 0 | 0 |
| Employee Benefits | 2 | 0 | 0 | 0 | 0 |
| Operating Expenses | 35 | 20 | 18 | 22 | 40 |
| Safety Net | 4,001 | 1,972 | 1,979 | 2,731 | 2,830 |
| TOTAL | 4,069 | 1,992 | 1,997 | 2,753 | 2,870 |
FY2013 Spending Category Chart
