7035-0002 - Adult Basic Education


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 2,147 2,013 2,065 2,201 2,206
Employee Benefits 19 21 18 23 24
Operating Expenses 60 88 113 123 123
Safety Net 7 0 0 2 2
Grants & Subsidies 25,385 28,474 27,917 27,825 27,670
TOTAL 27,617 30,595 30,113 30,174 30,024

 

FY2015 Spending Category Chart:Wages & Salaries=7%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=0%, Grants & Subsidies=93%