Home > Education > Education (K-12) > 7035-0002 - Budget Build-Up

Budget Detail
7035-0002 - Adult Basic Education
Data Current as of: 8/9/2016

	FY2017 House 1	FY2017 House Final	FY2017 Senate Final	FY2017 GAA
Budget Tracking	30,274,867	29,318,517	31,074,866	29,468,517

	FY2014 GAA	FY2015 GAA	FY2016 GAA	FY2016 Projected	FY2017 GAA
Historical Budget Levels	30,174,160	30,374,160	30,036,167	30,584,165	29,468,517

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2013 Expended	FY2014 Expended	FY2015 Expended	FY2016 Projected	FY2017 GAA
Wages & Salaries	2,065	2,076	1,877	1,949	1,904
Employee Benefits	18	15	22	28	27
Operating Expenses	113	182	118	143	161
Safety Net	0	0	0	6	6
Grants & Subsidies	27,917	27,792	27,613	28,459	27,370
TOTAL	30,113	30,064	29,629	30,584	29,469

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=6%, Employee Benefits=0%, Operating Expenses=1%, Safety Net=0%, Grants & Subsidies=93%

Quick Links