7027-1004 - English Language Acquisition


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 348 391 354 334 334
Employee Benefits 0 0 0 0 0
Operating Expenses 71 26 31 31 31
TOTAL 420 417 385 365 365

 

FY2012 Spending Category Chart:Wages & Salaries=92%, Operating Expenses=8%