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    7010-0033 - English Language Acquisition and Literacy Programs



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 565 411 445 427 2,278
    Employee Benefits 5 3 6 7 29
    Operating Expenses 30 41 26 9 29
    Grants & Subsidies 1,284 1,251 1,059 940 940
    Other 0 0 0 300 0
    TOTAL 1,884 1,706 1,536 1,683 3,276

     

    FY2019 Spending Category Chart:Wages & Salaries=69%, Employee Benefits=1%, Operating Expenses=1%, Grants & Subsidies=29%



     
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