7027-1004
7027-1004 English Language Acquisition
Spending Categories
Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
3,174,368
1,608,493
800,920
1,614,783
0
Employee Benefits
21,982
18,291
13,601
27,046
0
Operating Expenses
28,633
15,584
11,364
23,287
0
Grants & Subsidies
0
0
0
850,000
0
Total
3,224,983
1,642,368
825,885
2,515,116
0
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