Budget Detail
7035-0002 - Adult Basic Education

 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
30,707,455 29,923,112 30,707,455 30,174,160

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
28,085,096 27,702,108 27,702,108 30,702,600 30,174,160

* 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 2,294 2,363 2,147 2,126 2,135
Employee Benefits 16 16 19 25 27
Operating Expenses 1,058 63 60 64 69
Safety Net 0 0 7 0 2
Grants & Subsidies 26,561 25,421 25,385 28,487 27,942
TOTAL 29,928 27,863 27,617 30,703 30,174

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=7%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=0%, Grants & Subsidies=93%