This is not the official budget document.

Budget Summary FY2016

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Department of Career Services
Data Current as of:  8/19/2015



HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended
FY2013
Expended
FY2014
Expended 		FY2015
Projected 		FY2016
GAA
Wages & Salaries 525 350 370 265 278
Employee Benefits 10 17 5 4 4
Operating Expenses 118 285 75 37 37
Grants & Subsidies 12,081 13,856 14,397 23,651 15,981
TOTAL 12,735 14,509 14,847 23,957 16,300

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=2%, Employee Benefits=0%, Operating Expenses=0%, Grants & Subsidies=98%