Quick Links
Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
7003-0701 - Workforce Training Programs
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,678 | 1,506 | 1,655 | 0 | 0 |
| Employee Benefits | 55 | 42 | 70 | 0 | 0 |
| Operating Expenses | 328 | 260 | 236 | 5 | 0 |
| Grants & Subsidies | 17,705 | 12,144 | 17,320 | 9,715 | 0 |
| TOTAL | 19,765 | 13,952 | 19,282 | 9,720 | 0 |
top of page