This is not the official budget document.

Budget Summary FY2009

70350002 - Adult Basic Education
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
7035-0002 Adult Basic Education
For the provision and improvement of adult basic education services, including reading, writing and mathematics; provided, that grants shall be distributed to a diverse network of organizations which have demonstrated commitment and effectiveness in the provision of such services, and that are selected competitively by the department of elementary and secondary education; provided further, that such grants shall support the successful transition of students from other adult basic education programs to community college certificate and degree-granting programs; provided further, that such grants shall be contingent upon satisfactory levels of performance as defined and determined by the department; provided further, that in no case shall grants be considered an entitlement to a grant recipient; provided further, that the department shall consult with the community colleges and other service providers in establishing and implementing content, performance and professional standards for adult basic education programs and services; provided further, that funds shall only be expended in the CC, HH, PP, and UU object classes; and provided further, that not less than $50,000 shall be expended for an English as a Second Language Adult Evening School Program in Everett
31,176,348 29,972,296  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 3,026 2,494 2,882 2,090 2,285 -10
Employee Benefits 35 42 48 32 47 0
Operating Expenses 231 972 1,080 1,045 1,081 -4
Grants & Subsidies 24,353 25,648 28,270 26,537 27,764 -1,190
TOTAL 27,645 29,156 32,280 29,704 31,176 -1,204

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=7%, Employee Benefits=0%, Operating Expenses=3%, Grants & Subsidies=90%



 
Earmarks

EARMARK DESCRIPTION

City / Town
FY2009
GAA
  FY2009    
  9C Cuts    
English as a Second Language Adult Evening Program Everett50,000 0