7027-1004 - English Language Acquisition


Historical Spending Categories ($000)
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

 

FY2017 Spending Category Chart:Wages & Salaries=99%, Employee Benefits=1%