| Account | Description | FY2009 GAA |
FY2009 Total Spending |
|---|---|---|---|
| 7035-0002 | Adult Basic Education For the provision and improvement of adult basic education services, including reading, writing and mathematics; provided, that grants shall be distributed to a diverse network of organizations which have demonstrated commitment and effectiveness in the provision of such services, and that are selected competitively by the department of elementary and secondary education; provided further, that such grants shall support the successful transition of students from other adult basic education programs to community college certificate and degree-granting programs; provided further, that such grants shall be contingent upon satisfactory levels of performance as defined and determined by the department; provided further, that in no case shall grants be considered an entitlement to a grant recipient; provided further, that the department shall consult with the community colleges and other service providers in establishing and implementing content, performance and professional standards for adult basic education programs and services; provided further, that funds shall only be expended in the CC, HH, PP, and UU object classes; and provided further, that not less than $50,000 shall be expended for an English as a Second Language Adult Evening School Program in Everett |
31,176,348 | 29,972,296 |
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Wages & Salaries | 3,026 | 2,494 | 2,882 | 2,090 | 2,285 | -10 |
| Employee Benefits | 35 | 42 | 48 | 32 | 47 | 0 |
| Operating Expenses | 231 | 972 | 1,080 | 1,045 | 1,081 | -4 |
| Grants & Subsidies | 24,353 | 25,648 | 28,270 | 26,537 | 27,764 | -1,190 |
| TOTAL | 27,645 | 29,156 | 32,280 | 29,704 | 31,176 | -1,204 |
FY2009 Spending Category Chart
EARMARK DESCRIPTION |
City / Town |
FY2009 GAA |
FY2009 9C Cuts |
|---|---|---|---|
| English as a Second Language Adult Evening Program | Everett | 50,000 | 0 |