This is not the official budget document.

Budget Summary FY2012

Budget Detail
7027-1004 - English Language Acquisition
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
364,937 364,937 357,638 364,937

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
470,987 397,937 364,937 364,937 364,937

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 348 391 354 334 334
Employee Benefits 0 0 0 0 0
Operating Expenses 71 26 31 31 31
TOTAL 420 417 385 365 365

 

FY2012 Spending Category Chart

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