This is not the official budget document.

Budget Summary FY2012

Budget Detail
7035-0002 - Adult Basic Education
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
27,702,115 27,702,108 27,702,108 27,702,108

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
31,176,348 28,085,096 27,702,108 27,702,108 27,702,108

* 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 2,090 2,294 2,363 2,215 2,220
Employee Benefits 32 16 16 27 27
Operating Expenses 1,045 1,058 63 67 66
Safety Net 0 0 0 7 7
Grants & Subsidies 26,537 26,561 25,421 25,387 25,381
TOTAL 29,704 29,928 27,863 27,702 27,702

 

FY2012 Spending Category Chart

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