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Budget Detail
7035-0002 - Adult Basic Education
Data Current as of: 8/19/2015

	FY2016 House 1	FY2016 House Final	FY2016 Senate Final	FY2016 GAA
Budget Tracking	30,036,166	30,431,340	31,224,160	31,249,160

	FY2013 GAA	FY2014 GAA	FY2015 GAA	FY2015 Projected	FY2016 GAA
Historical Budget Levels	30,174,160	30,174,160	30,374,160	29,668,648	31,249,160

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2012 Expended	FY2013 Expended	FY2014 Expended	FY2015 Projected	FY2016 GAA
Wages & Salaries	2,013	2,065	2,076	2,010	2,028
Employee Benefits	21	18	15	24	31
Operating Expenses	88	113	182	118	121
Safety Net	0	0	0	6	6
Grants & Subsidies	28,474	27,917	27,792	27,510	29,064
TOTAL	30,595	30,113	30,064	29,669	31,249

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=6%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=0%, Grants & Subsidies=94%

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