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7035-0002 - Adult Basic Education
SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 2,494 | 2,882 | 2,090 | 2,319 | 2,341 |
Employee Benefits | 42 | 48 | 32 | 19 | 19 |
Operating Expenses | 972 | 1,080 | 1,045 | 1,049 | 95 |
Grants & Subsidies | 25,648 | 28,270 | 26,537 | 26,607 | 26,768 |
TOTAL | 29,156 | 32,280 | 29,704 | 29,995 | 29,223 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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