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
7066-0015 - Workforce Development Grants to Community Colleges
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,721 | 1,171 | 1,179 | 0 | 0 |
| Employee Benefits | 23 | 17 | 24 | 0 | 0 |
| Operating Expenses | 237 | 44 | 46 | 0 | 0 |
| Safety Net | 0 | 0 | 0 | 0 | 0 |
| Grants & Subsidies | 0 | 0 | 0 | 1,250 | 1,250 |
| TOTAL | 1,981 | 1,233 | 1,249 | 1,250 | 1,250 |
top of page