This is not the official budget document.

Budget Summary FY2014

Budget Detail
7027-1004 - English Language Acquisition
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
3,345,312 1,805,319 3,000,000 2,805,319

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
364,937 364,937 1,214,937 1,309,539 2,805,319

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 354 212 276 1,262 2,754
Employee Benefits 0 0 0 3 12
Operating Expenses 31 3 3 45 40
TOTAL 385 215 278 1,310 2,805

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=99%, Employee Benefits=0%, Operating Expenses=1%