7010-0033

7010-0033 English Language Acquisition and Literacy Programs

Spending Categories

Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
410,557
444,771
423,799
492,215
2,149,760
Employee Benefits
3,407
5,950
6,859
10,525
30,039
Operating Expenses
41,496
25,689
9,000
12,000
27,510
Grants & Subsidies
1,250,745
1,059,159
1,225,202
1,569,500
2,129,500
Total
1,706,205
1,535,569
1,664,860
2,084,240
4,336,809
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