Department of Career Services




Historical Spending ($000)
OPERATING EXPENSES
Account FY08
Expended 		FY09
Expended 		FY10
Expended 		FY11
Projected
Spending * 		FY12
House 1
7003-0701 Workforce Training Programs 339 328 260 59 0
7003-0803 One-Stop Career Centers 144 143 74 69 69
TOTAL 483 470 335 128 69