Budget Detail<BR>7010-0033 - English Language Acquisition and Literacy Programs

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

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	3,276,228	1,756,545	2,026,226	2,076,045

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	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%