Budget Detail
7010-0033 - Literacy Programs

 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
3,547,940 3,147,940 3,147,940 3,147,940

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
4,175,489 3,147,940 3,147,940 3,147,940 3,147,940

* 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 0 585 359 389 389
Operating Expenses 0 0 49 50 50
Grants & Subsidies 0 3,519 2,709 2,709 2,709
TOTAL 0 4,103 3,117 3,148 3,148

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=12%, Operating Expenses=2%, Grants & Subsidies=86%