This is not the official budget document.

Budget Summary FY2011

Budget Detail
7027-1004 - English Language Acquisition
Data Current as of:  8/6/2010





 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
397,937 397,937 397,937 397,937 364,937

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
470,987 470,987 397,937 397,937 364,937

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended

FY2008
Expended

FY2009
Expended
FY2010
Projected
FY2011
GAA
Wages & Salaries 431 348 391 367 334
Employee Benefits 6 0 0 0 0
Operating Expenses 53 71 26 31 31
TOTAL 489 420 417 398 365

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=92%, Operating Expenses=8%