This is not the official budget document.

Budget Summary FY2017

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Department of Career Services
Data Current as of:  8/9/2016



HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended
FY2014
Expended
FY2015
Expended 		FY2016
Projected 		FY2017
GAA
Wages & Salaries 350 370 262 0 0
Employee Benefits 17 5 4 0 0
Operating Expenses 285 75 215 319 284
Grants & Subsidies 13,856 14,397 14,147 25,181 13,941
TOTAL 14,509 14,847 14,629 25,499 14,225

 

FY2017 Spending Category Chart

Pie Chart: Operating Expenses=2%, Grants & Subsidies=98%