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    7035-0002 - Adult Basic Education



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 1,877 1,908 1,910 2,202 2,197
    Employee Benefits 22 21 24 37 37
    Operating Expenses 118 138 298 375 375
    Safety Net 0 0 14 0 0
    Grants & Subsidies 27,613 28,423 26,342 25,879 25,588
    Other 0 0 0 852 0
    TOTAL 29,629 30,490 28,587 29,345 28,196

     

    FY2019 Spending Category Chart:Wages & Salaries=8%, Employee Benefits=0%, Operating Expenses=1%, Grants & Subsidies=91%



     
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