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FISCAL YEAR 2016 BUDGET TRACKING ($000)

Account		FY2016 House 1	FY2016 House Final	FY2016 Senate Final	FY2016 GAA
Budgetary Direct Appropriations		14,900	13,500	16,751	16,225
7002-0012	Summer Jobs Program for At Risk Youth	10,500	9,500	11,700	11,700
7003-0803	One Stop Career Centers	4,400	4,000	5,051	4,525
Federal Grant Spending		82,658	82,658	82,542	82,658
7002-6626	Employment Services State Allotment	17,131	17,131	17,131	17,131
7002-6628	Disabled Veterans Outreach Program	2,160	2,160	2,160	2,160
7002-6629	Local Veterans Employment Program	823	823	823	823
7003-1010	Trade Adjustment Assistance	14,680	14,680	14,623	14,680
7003-1630	Workforce Investment Act Adult Activities	14,623	14,623	14,623	14,623
7003-1631	Workforce Investment Act Youth Formula Grants	14,587	14,587	14,587	14,587
7003-1778	Workforce Investment Act Dislocated Worker Formula Grant	18,654	18,654	18,595	18,654
Trust and Other Spending *		100	0	0	0
7002-1601	Unemployment Health Insurance Contribution	50	0	0	0
7002-5819	Administration of Fairshare As	50	0	0	0

* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.