This is not the official budget document.

Budget Summary FY2014

Budget Detail
7035-0002 - Adult Basic Education
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
35,178,721 30,174,160 30,174,160 30,174,160

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
27,702,108 27,702,108 30,174,160 30,174,160 30,174,160

* 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 2,363 2,147 2,013 2,083 2,185
Employee Benefits 16 19 21 26 34
Operating Expenses 63 60 88 120 129
Safety Net 0 7 0 2 1
Grants & Subsidies 25,421 25,385 28,474 27,944 27,825
TOTAL 27,863 27,617 30,595 30,174 30,174

 

FY2014 Spending Category Chart

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