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7035-0002 - Adult Basic Education

Historical Spending Categories ($000)
SPENDING CATEGORY	FY2007 Expended	FY2008 Expended	FY2009 Expended	FY2010 Projected Spending *	FY2011 House 2
Wages & Salaries	2,882	2,090	2,294	2,423	2,300
Employee Benefits	48	32	16	18	17
Operating Expenses	1,080	1,045	1,058	54	54
Grants & Subsidies	28,270	26,537	26,561	25,590	25,587
TOTAL	32,280	29,704	29,928	28,085	27,957

FY2011 Spending Category Chart:Wages & Salaries=8%, Employee Benefits=0%, Operating Expenses=0%, Grants & Subsidies=92%

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.

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