7003-0803 - One Stop Career Centers


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 202 525 350 370 370
Employee Benefits 6 10 17 5 5
Operating Expenses 176 118 285 227 227
Grants & Subsidies 4,610 3,841 3,831 3,892 3,892
TOTAL 4,994 4,494 4,484 4,494 4,494

 

FY2015 Spending Category Chart:Wages & Salaries=8%, Employee Benefits=0%, Operating Expenses=5%, Grants & Subsidies=87%