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Budget Detail
7035-0002 - Adult Basic Education
Data Current as of: 8/6/2010

	FY2011 House 2	FY2011 House 2 Revised	FY2011 House Final	FY2011 Senate Final	FY2011 GAA
Budget Tracking	27,957,357	27,957,357	27,956,636	27,957,357	27,702,108

	FY2008 GAA	FY2009 GAA	FY2010 GAA	FY2010 Projected	FY2011 GAA
Historical Budget Levels	30,101,348	31,176,348	28,085,096	28,085,096	27,702,108

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2007 Expended	FY2008 Expended	FY2009 Expended	FY2010 Projected	FY2011 GAA
Wages & Salaries	2,882	2,090	2,294	2,423	2,262
Employee Benefits	48	32	16	18	19
Operating Expenses	1,080	1,045	1,058	54	57
Grants & Subsidies	28,270	26,537	26,561	25,590	25,364
TOTAL	32,280	29,704	29,928	28,085	27,702

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=8%, Employee Benefits=0%, Operating Expenses=0%, Grants & Subsidies=92%

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