Home > Unemployment Assistance > 7003-0803 - Budget Build-Up

Budget Detail
7003-0803 - One Stop Career Centers
Data Current as of: 9/11/2013

	FY2014 House 1	FY2014 House Final	FY2014 Senate Final	FY2014 GAA
Budget Tracking	4,494,467	4,494,467	4,494,467	4,494,467

	FY2011 GAA	FY2012 GAA	FY2013 GAA	FY2013 Projected	FY2014 GAA
Historical Budget Levels	4,994,467	4,494,467	4,494,467	4,494,467	4,494,467

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2010 Expended	FY2011 Expended	FY2012 Expended	FY2013 Projected	FY2014 GAA
Wages & Salaries	438	202	525	350	370
Employee Benefits	7	6	10	5	5
Operating Expenses	74	176	118	334	96
Grants & Subsidies	2,473	4,610	3,841	3,806	4,024
TOTAL	2,992	4,994	4,494	4,494	4,494

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=8%, Employee Benefits=0%, Operating Expenses=2%, Grants & Subsidies=90%

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