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

Budget Detail
7035-0002 - Adult Basic Education
Data Current as of: 8/10/2018

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	28,196,421	32,732,378	33,350,000	33,350,000

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	30,036,167	29,468,517	29,632,378	29,342,677	33,350,000

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	1,877	1,908	1,910	2,202	2,418
Employee Benefits	22	21	24	37	40
Operating Expenses	118	138	298	375	434
Safety Net	0	0	14	0	0
Grants & Subsidies	27,613	28,423	26,342	25,879	30,458
Other	0	0	0	850	0
TOTAL	29,629	30,490	28,587	29,343	33,350

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=7%, Employee Benefits=0%, Operating Expenses=1%, Grants & Subsidies=92%

Budget Summary FY2019