This is not the official budget document.

Budget Summary FY2015

Search for line item

Go

Department of Career Services
Data Current as of:  10/17/2014



HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2011
Expended
FY2012
Expended
FY2013
Expended 		FY2014
Projected 		FY2015
GAA
Wages & Salaries 1,858 525 350 370 416
Employee Benefits 76 10 17 5 6
Operating Expenses 412 118 285 227 255
Grants & Subsidies 30,519 12,081 13,856 14,248 14,574
TOTAL 32,865 12,735 14,509 14,850 15,251

 

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=3%, Employee Benefits=0%, Operating Expenses=2%, Grants & Subsidies=95%