Department of Career Services


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 262 0 0 0 0
Employee Benefits 4 0 0 0 0
Operating Expenses 215 319 139 317 317
Grants & Subsidies 14,197 14,041 15,065 13,581 13,675
Other 0 0 0 500 0
TOTAL 14,679 14,360 15,204 14,398 13,991

 

FY2019 Spending Category Chart:Operating Expenses=2%, Grants & Subsidies=98%