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
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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
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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
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