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Budget Summary FY2016

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Budget Detail
7027-1004 - English Language Acquisition
Data Current as of:  8/19/2015



 
FY2016
House 1
FY2016
House Final
FY2016
Senate Final
FY2016
GAA
2,805,319 2,805,319 2,805,319 2,805,319
  FY2013
GAA 		FY2014
GAA 		FY2015
GAA 		FY2015
Projected
 FY2016
GAA
1,214,937 2,805,319 2,805,319 3,453,848 2,805,319

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended
FY2013
Expended
FY2014
Expended 		FY2015
Projected 		FY2016
GAA
Wages & Salaries 276 992 2,650 3,174 2,725
Employee Benefits 0 3 18 31 31
Operating Expenses 3 48 150 250 50
TOTAL 278 1,043 2,818 3,454 2,805

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=97%, Employee Benefits=1%, Operating Expenses=2%