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
7003-0803 - One Stop Career Centers
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 437 | 438 | 202 | 46 | 46 |
| Employee Benefits | 6 | 7 | 6 | 18 | 18 |
| Operating Expenses | 143 | 74 | 176 | 7 | 7 |
| Grants & Subsidies | 4,914 | 2,473 | 4,610 | 4,424 | 4,682 |
| TOTAL | 5,500 | 2,992 | 4,994 | 4,494 | 4,752 |
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