Budget Detail
7010-0033 - English Language Acquisition and Literacy Programs

 
FY2019
House 1

FY2019
House Final

FY2019
Senate Final

FY2019
GAA
3,276,228 1,756,545 2,026,226 2,076,045

  FY2016
GAA
FY2017
GAA
FY2018
GAA
FY2018
Projected
FY2019
GAA
0 2,200,000 1,696,907 1,680,218 2,076,045

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2015
Expended

FY2016
Expended

FY2017
Expended

FY2018
Projected

FY2019
GAA
Wages & Salaries 565 411 445 424 629
Employee Benefits 5 3 6 7 10
Operating Expenses 30 41 26 9 13
Grants & Subsidies 1,284 1,251 1,059 940 1,423
Other 0 0 0 300 0
TOTAL 1,884 1,706 1,536 1,680 2,076

 

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=30%, Employee Benefits=0%, Operating Expenses=1%, Grants & Subsidies=69%