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Budget Detail
7035-0002 - Adult Basic Education
Data Current as of: 7/11/2011

	FY2012 House 1	FY2012 House Final	FY2012 Senate Final	FY2012 GAA
Budget Tracking	27,702,115	27,702,108	27,702,108	27,702,108

	FY2009 GAA	FY2010 GAA	FY2011 GAA	FY2011 Projected	FY2012 GAA
Historical Budget Levels	31,176,348	28,085,096	27,702,108	27,702,108	27,702,108

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2008 Expended	FY2009 Expended	FY2010 Expended	FY2011 Projected	FY2012 GAA
Wages & Salaries	2,090	2,294	2,363	2,215	2,220
Employee Benefits	32	16	16	27	27
Operating Expenses	1,045	1,058	63	67	66
Safety Net	0	0	0	7	7
Grants & Subsidies	26,537	26,561	25,421	25,387	25,381
TOTAL	29,704	29,928	27,863	27,702	27,702

FY2012 Spending Category Chart

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

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