I set out a table outlining the information requested by the Deputy.
The Adult Literacy budget provides the funding for the Family Learning initiative.
-
|
2014
€’m
|
|
2015
|
|
2016
|
|
2017
|
|
2018
|
|
|
|
% Dept Budget
|
€’m
|
% Dept Budget
|
€’m
|
% Dept Budget
|
€’m
|
% Dept Budget
|
€’m
|
% Dept Budget
|
Adult Literacy inc. Family Learning
|
24.707
|
0.31%
|
26.04
|
0.32%
|
24.274
|
0.30%
|
25.749
|
0.29%
|
*
|
|
BTEI
|
22.486
|
0.29%
|
25.46
|
0.31%
|
22.279
|
0.27%
|
24.558
|
0.28%
|
*
|
|
PLC's
|
6.501
|
0.08%
|
7.32
|
0.09%
|
7.153
|
0.09%
|
5.946
|
0.07%
|
*
|
|
ITABE
|
1.987
|
0.03%
|
1.657
|
0.02%
|
1.829
|
0.02%
|
1.805
|
0.02%
|
*
|
|
Community Education
|
10.279
|
0.13%
|
10.173
|
0.12%
|
11.18
|
0.14%
|
10.311
|
0.12%
|
*
|
|
Skills for Work
|
2.8
|
0.04%
|
1.99
|
0.02%
|
2.674
|
0.03%
|
2.766
|
0.03%
|
*
|
|
ESOL
|
|
|
1.085
|
0.01%
|
1.38
|
0.02%
|
1.903
|
0.02%
|
*
|
|
Refugee Resettlement
|
|
|
|
|
0.801
|
0.01%
|
1.625
|
0.02%
|
*
|
|
Music Generation
|
0.3
|
0.00%
|
1.4
|
0.02%
|
2.485
|
0.03%
|
2.485
|
0.03%
|
2.485
|
0.03%
|
Department Budget (€'m)
|
|
7,848.544
|
|
8,187.125
|
|
8,204.653
|
|
8,799.299
|
|
9,156.547
|
* Figures in respect of SOLAS progamme allocations for 2018 are not available until after the SOLAS planning process Q2 2018.