This is not the official budget document.

Budget Summary FY2011

Budget Detail
7035-0002 - Adult Basic Education
Data Current as of:  8/6/2010





 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
27,957,357 27,957,357 27,956,636 27,957,357 27,702,108

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
30,101,348 31,176,348 28,085,096 28,085,096 27,702,108

* 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 2,882 2,090 2,294 2,423 2,262
Employee Benefits 48 32 16 18 19
Operating Expenses 1,080 1,045 1,058 54 57
Grants & Subsidies 28,270 26,537 26,561 25,590 25,364
TOTAL 32,280 29,704 29,928 28,085 27,702

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=8%, Employee Benefits=0%, Operating Expenses=0%, Grants & Subsidies=92%