7035-0002 - Adult Basic Education


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 2,065 2,076 1,877 1,957 1,957
Employee Benefits 18 15 22 28 28
Operating Expenses 113 182 118 165 165
Safety Net 0 0 0 6 6
Grants & Subsidies 27,917 27,792 27,613 28,494 28,119
TOTAL 30,113 30,064 29,629 30,650 30,275

 

FY2017 Spending Category Chart:Wages & Salaries=6%, Employee Benefits=0%, Operating Expenses=1%, Safety Net=0%, Grants & Subsidies=93%