7010-0033 - Literacy Programs


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 0 0 585 389 789
Operating Expenses 0 0 0 50 50
Grants & Subsidies 0 0 3,519 2,709 3,109
TOTAL 0 0 4,103 3,148 3,948

 

FY2012 Spending Category Chart:Wages & Salaries=20%, Operating Expenses=1%, Grants & Subsidies=79%