7027-1004 - English Language Acquisition


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 212 276 992 3,402 3,239
Employee Benefits 0 0 3 28 29
Operating Expenses 3 3 48 123 104
TOTAL 215 278 1,043 3,553 3,372

 

FY2015 Spending Category Chart:Wages & Salaries=96%, Employee Benefits=1%, Operating Expenses=3%