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Budget Detail
7027-0019 - School to Career Connecting Activities
Data Current as of: 8/9/2016
|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 5,450,138 | 2,998,750 | 3,550,000 | 3,398,750 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,750,000 | 2,750,000 | 2,708,750 | 2,912,855 | 3,398,750 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 109 | 115 | 116 | 40 | 28 |
| Employee Benefits | 0 | 0 | 0 | -2 | 1 |
| Operating Expenses | 50 | 20 | 19 | 5 | 5 |
| Safety Net | 2,694 | 2,589 | 2,572 | 2,645 | 3,364 |
| Grants & Subsidies | 0 | 0 | 0 | 225 | 0 |
| TOTAL | 2,852 | 2,724 | 2,707 | 2,913 | 3,399 |
FY2017 Spending Category Chart
