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7027-1004 - English Language Acquisition
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 431 | 348 | 391 | 367 | 367 |
| Employee Benefits | 6 | 0 | 0 | 0 | 0 |
| Operating Expenses | 53 | 71 | 26 | 31 | 31 |
| TOTAL | 489 | 420 | 417 | 398 | 398 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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