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Budget Detail
7027-1004 - English Language Acquisition
Data Current as of: 8/9/2016

	FY2017 House 1	FY2017 House Final	FY2017 Senate Final	FY2017 GAA
Budget Tracking	1,900,500	1,743,981	1,856,058	1,743,981

	FY2014 GAA	FY2015 GAA	FY2016 GAA	FY2016 Projected	FY2017 GAA
Historical Budget Levels	2,805,319	2,805,319	2,805,319	3,380,846	1,743,981

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2013 Expended	FY2014 Expended	FY2015 Expended	FY2016 Projected	FY2017 GAA
Wages & Salaries	992	2,650	2,563	3,269	1,703
Employee Benefits	3	18	25	27	22
Operating Expenses	48	150	150	85	19
TOTAL	1,043	2,818	2,738	3,381	1,744

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=98%, Employee Benefits=1%, Operating Expenses=1%

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