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Home > Exec Office Labor&Workforce Development > Career Services > 7003-0803 - Budget Build-Up

Budget Detail
7003-0803 - One-Stop Career Centers
Data Current as of:  8/10/2018

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	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	3,722,774	4,060,051	3,722,774	4,060,051

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	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	4,400,000	4,025,000	3,960,051	3,722,774	4,060,051

* GAA is General Appropriation Act.

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HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	262	0	0	0	0
Employee Benefits	4	0	0	0	0
Operating Expenses	215	319	139	317	317
Grants & Subsidies	3,947	4,067	3,415	3,406	3,743
Other	0	0	0	0	0
TOTAL	4,429	4,386	3,554	3,723	4,060

 

FY2019 Spending Category Chart

 

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