7010-0033

7010-0033 English Language and Literacy Programs

Approved by the Governor

Budget Tracking

FY 2022 Governor
FY 2022 House Final
FY 2022 Senate Final
FY 2022 Conference
FY 2022 Governor's Veto
FY 2022 Legislature's Override
FY 2022 GAA 
4,300,603
3,054,731
5,999,073
4,999,073
0
0
4,999,073
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Historical Budget

FY2019 GAA 
FY2020 GAA 
FY2021 GAA 
FY2021 Projected
FY2022 GAA 
2,076,045
2,795,419
2,454,731
2,427,870
4,999,073
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Spending Categories

Spending Category
FY2018 Expended
FY2019 Expended
FY2020 Expended
FY2021 Projected
FY2022 GAA 
Wages & Salaries
423,799
492,184
484,486
485,994
2,062,092
Employee Benefits
6,859
10,223
10,625
8,544
27,898
Operating Expenses
9,000
11,617
13,166
20,810
735,375
Grants & Subsidies
1,225,202
1,558,410
2,260,503
1,912,522
2,101,774
Other
0
0
0
0
71,934
Total
1,664,860
2,072,434
2,768,780
2,427,870
4,999,073
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