This is not the official budget document.

Budget Summary FY2013

Budget Detail
7027-1004 - English Language Acquisition
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
364,937 364,937 1,214,937 1,214,937

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
397,937 364,937 364,937 506,420 1,214,937

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 391 354 212 468 1,200
Operating Expenses 26 31 3 39 15
TOTAL 417 385 215 506 1,215

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=99%, Operating Expenses=1%