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Department of Career Services
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 525 | 350 | 370 | 265 | 0 |
| Employee Benefits | 10 | 17 | 5 | 4 | 0 |
| Operating Expenses | 118 | 285 | 75 | 37 | 37 |
| Grants & Subsidies | 12,081 | 13,856 | 14,397 | 23,601 | 14,863 |
| TOTAL | 12,735 | 14,509 | 14,847 | 23,907 | 14,900 |
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