This is not the official budget document.

Budget Summary FY2011

Budget Detail
7061-9400 - Student and School Assessment
Data Current as of:  8/6/2010





 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
25,267,854 25,267,854 25,162,278 24,862,278 24,362,278

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
27,749,039 29,310,695 25,290,411 25,162,278 24,362,278

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended

FY2008
Expended

FY2009
Expended
FY2010
Projected
FY2011
GAA
Wages & Salaries 27,432 27,592 27,951 25,068 24,266
Employee Benefits 66 49 51 50 60
Operating Expenses 179 92 82 45 36
TOTAL 27,677 27,733 28,084 25,162 24,362

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=100%, Employee Benefits=0%, Operating Expenses=0%