Quick Links
- Statewide Summary
- All Account Listing
- Veto Listing
- Local Aid - Section 3
- Outside Sections
- Downloads
- Navigation Guide
- Budget Glossary
- Helpful Links
Budget Detail
7066-1221 - Community College Workforce Grant Advisory Committee
Data Current as of: 10/17/2014
|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,450,000 | 1,450,000 | 0 | 1,450,000 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 200,000 | 1,450,000 | 1,450,000 | 1,450,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 45 | 171 | 171 |
| Employee Benefits | 0 | 0 | 3 | 7 | 7 |
| Operating Expenses | 0 | 0 | 17 | 22 | 22 |
| Grants & Subsidies | 0 | 0 | 4 | 1,250 | 1,250 |
| TOTAL | 0 | 0 | 68 | 1,450 | 1,450 |
FY2015 Spending Category Chart
