7010-0033

7010-0033 English Language and Literacy Programs

Approved by the Governor

Budget Tracking

FY 2025 Governor
FY 2025 House Final
FY 2025 Senate Final
FY 2025 Conference
FY 2025 Governor's Veto
FY 2025 Legislature's Override
FY 2025 GAA 
5,298,364
5,998,364
5,298,364
6,338,364
0
0
6,338,364
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Historical Budget

FY2022 GAA 
FY2023 GAA 
FY2024 GAA 
FY2024 Projected
FY2025 GAA 
4,999,073
5,662,582
5,366,731
4,799,012
6,338,364
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Spending Categories

Spending Category
FY2021 Expended
FY2022 Expended
FY2023 Expended
FY2024 Projected
FY2025 GAA 
Wages & Salaries
482,703
1,876,518
1,508,086
2,315,934
2,487,716
Employee Benefits
7,344
7,062
8,532
15,115
18,224
Operating Expenses
19,143
10,849
18,362
95,344
25,720
Grants & Subsidies
1,876,688
2,915,325
3,566,553
2,372,619
3,806,704
Total
2,385,878
4,809,754
5,101,533
4,799,012
6,338,364
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