7027-1004 - English Language Acquisition


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 276 992 2,650 3,174 2,676
Employee Benefits 0 3 18 31 29
Operating Expenses 3 48 150 250 100
TOTAL 278 1,043 2,818 3,454 2,805

 

FY2016 Spending Category Chart:Wages & Salaries=95%, Employee Benefits=1%, Operating Expenses=4%