This is not the official budget document.

Budget Summary FY2017

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Budget Detail
7010-0033 - Literacy Programs
Data Current as of:  8/9/2016





 
FY2017
House 1

FY2017
House Final

FY2017
Senate Final

FY2017
GAA
0 1,789,671 2,600,000 2,200,000

  FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
2,300,000 2,020,000 0 1,796,760 2,200,000

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 317 837 565 418 656
Employee Benefits 2 6 5 2 6
Operating Expenses 30 46 30 42 39
Grants & Subsidies 2,537 1,632 1,284 1,335 1,499
TOTAL 2,885 2,520 1,884 1,797 2,200

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=30%, Employee Benefits=0%, Operating Expenses=2%, Grants & Subsidies=68%