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Department of Career Services
Data Current as of: 8/10/2018

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	14,147	14,041	15,065	13,581	16,528
Other	0	0	0	300	0
TOTAL	14,629	14,360	15,204	14,198	16,845

FY2019 Spending Category Chart

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

Budget Summary FY2019