Budget Detail
7010-0033 - Literacy Programs

 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
3,797,940 1,800,000 3,000,000 2,300,000

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
3,147,940 3,147,940 3,147,940 3,122,940 2,300,000

* 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 585 359 378 432 731
Employee Benefits 0 0 0 2 2
Operating Expenses 0 49 48 50 30
Grants & Subsidies 3,519 2,709 2,699 2,638 1,536
TOTAL 4,103 3,117 3,125 3,123 2,300

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=32%, Employee Benefits=0%, Operating Expenses=1%, Grants & Subsidies=67%