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7003-0803 - One-Stop Career Centers
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 158 | 436 | 437 | 438 | 438 |
| Employee Benefits | 5 | 6 | 6 | 6 | 6 |
| Operating Expenses | 277 | 144 | 143 | 78 | 78 |
| Grants & Subsidies | 5,560 | 4,914 | 4,914 | 2,473 | 2,973 |
| TOTAL | 6,000 | 5,500 | 5,500 | 2,994 | 3,494 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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