Budget Detail<BR>7027-1004 - English Language Acquisition

Budget Detail
7027-1004 - English Language Acquisition

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	0	2,500,000	1,550,002	2,500,000

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	2,805,319	1,743,981	855,494	855,231	2,500,000

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	2,563	3,174	1,608	831	2,218
Employee Benefits	25	22	18	14	14
Operating Expenses	150	29	16	11	19
Grants & Subsidies	0	0	0	0	250
TOTAL	2,738	3,225	1,642	855	2,500

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=88%, Employee Benefits=1%, Operating Expenses=1%, Grants & Subsidies=10%