7035-0002

7035-0002 Adult Basic Education

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 
40,606,883
50,000,000
50,000,000
50,000,000
0
0
50,000,000
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Historical Budget

FY2019 GAA 
FY2020 GAA 
FY2021 GAA 
FY2021 Projected
FY2022 GAA 
33,350,000
41,045,000
46,385,000
40,505,508
50,000,000
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Spending Categories

Spending Category
FY2018 Expended
FY2019 Expended
FY2020 Expended
FY2021 Projected
FY2022 GAA 
Wages & Salaries
2,103,919
7,574,103
2,428,424
4,259,189
4,060,890
Employee Benefits
26,296
155,261
49,087
33,304
34,104
Operating Expenses
393,278
1,426,784
540,058
821,025
10,011,641
Safety Net
0
768,959
15,451
25,770
25,770
Grants & Subsidies
26,646,768
22,689,139
37,529,372
35,366,220
35,461,526
Other
0
0
0
0
406,069
Total
29,170,261
32,614,246
40,562,392
40,505,508
50,000,000
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