- Executive Summary
- Preamble & Section 1
- Appropriations Recommendation
- Line Item Summary
- Local Aid to Cities and Towns
- Outside Sections
- Financial Statements
- Operating Transfers
- Tax Expenditure Budget
- Downloads
7027-1004 - English Language Acquisition
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected Spending |
FY2019 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 2,563 | 3,174 | 1,608 | 920 | 0 |
| Employee Benefits | 25 | 22 | 18 | 14 | 0 |
| Operating Expenses | 150 | 29 | 16 | 20 | 0 |
| TOTAL | 2,738 | 3,225 | 1,642 | 953 | 0 |
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