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Budget Detail
7027-0019 - School to Career Connecting Activities
Data Current as of: 10/17/2014
|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,750,000 | 2,750,000 | 2,500,000 | 2,750,000 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 750,000 | 2,870,000 | 2,750,000 | 2,750,000 | 2,750,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 109 | 104 | 116 |
| Employee Benefits | 0 | 0 | 0 | 1 | 0 |
| Operating Expenses | 18 | 13 | 50 | 31 | 20 |
| Safety Net | 1,979 | 2,721 | 2,694 | 2,614 | 2,614 |
| TOTAL | 1,997 | 2,734 | 2,852 | 2,750 | 2,750 |
FY2015 Spending Category Chart
