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7027-1004 - English Language Acquisition
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 992 | 2,650 | 2,563 | 3,269 | 1,872 |
| Employee Benefits | 3 | 18 | 25 | 27 | 28 |
| Operating Expenses | 48 | 150 | 150 | 85 | 0 |
| TOTAL | 1,043 | 2,818 | 2,738 | 3,381 | 1,901 |
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