7010-0033
7010-0033 English Language and Literacy Programs
Approved by the Governor
Budget Tracking
FY 2021 Governor
FY 2021 House Final
FY 2021 Senate Final
FY 2021 Conference
FY 2021 Governor's Veto
FY 2021 Legislature's Override
FY 2021 GAA
4,300,603
2,039,731
2,356,261
2,454,731
0
0
2,454,731
Loading...
Historical Budget
FY2018 GAA
FY2019 GAA
FY2020 GAA
FY2020 Projected
FY2021 GAA
1,696,907
2,076,045
2,795,419
2,796,261
2,454,731
Loading...
Spending Categories
Spending Category
FY2017 Expended
FY2018 Expended
FY2019 Expended
FY2020 Projected
FY2021 GAA
Wages & Salaries
444,771
423,799
492,184
773,783
485,994
Employee Benefits
5,950
6,859
10,223
13,604
11,673
Operating Expenses
25,689
9,000
11,617
33,133
719,280
Grants & Subsidies
1,059,159
1,225,202
1,558,410
1,975,741
1,237,784
Total
1,535,569
1,664,860
2,072,434
2,796,261
2,454,731
Loading...