Budget Detail
7003-0803 - One Stop Career Centers
Data Current as of: 10/17/2014

	FY2015 House 1	FY2015 House Final	FY2015 Senate Final	FY2015 GAA
Budget Tracking	4,494,467	4,950,982	4,794,467	5,050,982

	FY2012 GAA	FY2013 GAA	FY2014 GAA	FY2014 Projected	FY2015 GAA
Historical Budget Levels	4,494,467	4,494,467	4,494,467	4,494,467	5,050,982

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2011 Expended	FY2012 Expended	FY2013 Expended	FY2014 Projected	FY2015 GAA
Wages & Salaries	202	525	350	370	416
Employee Benefits	6	10	17	5	6
Operating Expenses	176	118	285	227	255
Grants & Subsidies	4,610	3,841	3,831	3,892	4,374
TOTAL	4,994	4,494	4,484	4,494	5,051

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=8%, Employee Benefits=0%, Operating Expenses=5%, Grants & Subsidies=87%

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