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%