7003-0803 - One-Stop Career Centers


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 370 262 0 0 0
Employee Benefits 5 4 0 0 0
Operating Expenses 75 215 319 319 319
Grants & Subsidies 4,041 3,947 4,067 3,441 3,441
TOTAL 4,491 4,429 4,386 3,760 3,760


FY2018 Spending Category Chart:Operating Expenses=8%, Grants & Subsidies=92%