Budget Detail<BR>7035-0002 - Adult Basic Education

Budget Detail
7035-0002 - Adult Basic Education

	FY2015 House 1	FY2015 House Final	FY2015 Senate Final	FY2015 GAA
Budget Tracking	30,024,160	30,274,160	29,406,340	30,374,160

	FY2012 GAA	FY2013 GAA	FY2014 GAA	FY2014 Projected	FY2015 GAA
Historical Budget Levels	27,702,108	30,174,160	30,174,160	30,142,956	30,374,160

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2011 Expended	FY2012 Expended	FY2013 Expended	FY2014 Projected	FY2015 GAA
Wages & Salaries	2,147	2,013	2,065	2,170	2,108
Employee Benefits	19	21	18	23	24
Operating Expenses	60	88	113	123	125
Safety Net	7	0	0	2	2
Grants & Subsidies	25,385	28,474	27,917	27,825	28,116
TOTAL	27,617	30,595	30,113	30,143	30,374

FY2015 Spending Category Chart

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