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Budget Detail
7035-0002 - Adult Basic Education
Data Current as of: 9/11/2013

	FY2014 House 1	FY2014 House Final	FY2014 Senate Final	FY2014 GAA
Budget Tracking	35,178,721	30,174,160	30,174,160	30,174,160

	FY2011 GAA	FY2012 GAA	FY2013 GAA	FY2013 Projected	FY2014 GAA
Historical Budget Levels	27,702,108	27,702,108	30,174,160	30,174,160	30,174,160

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2010 Expended	FY2011 Expended	FY2012 Expended	FY2013 Projected	FY2014 GAA
Wages & Salaries	2,363	2,147	2,013	2,083	2,185
Employee Benefits	16	19	21	26	34
Operating Expenses	63	60	88	120	129
Safety Net	0	7	0	2	1
Grants & Subsidies	25,421	25,385	28,474	27,944	27,825
TOTAL	27,863	27,617	30,595	30,174	30,174

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=7%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=0%, Grants & Subsidies=93%

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