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Department of Career Services
| Account |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected Spending * |
FY2017 House 2 |
|
|---|---|---|---|---|---|---|
| 7002-0012 | Summer Jobs Program for At Risk Youth | 9,000 | 10,200 | 11,700 | 20,974 | 11,500 |
| 7003-0803 | One Stop Career Centers | 4,494 | 5,051 | 4,525 | 4,525 | 4,525 | TOTAL | 13,494 | 15,251 | 16,225 | 25,499 | 16,025 |
* FY2016 Projected Spending includes approximately $189M of Early Retirement Incentive Program gross payroll savings within line-item estimates.
Note: GAA is General Appropriation Act.
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