This is not the official budget document.

Budget Summary FY2012

Budget Detail
7009-1700 - Education Information Technology Costs
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
7,975,734 7,800,454 7,800,854 7,800,454

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
0 7,778,159 7,800,854 7,975,734 7,800,454

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 0 0 2,673 3,936 3,927
Employee Benefits 0 0 42 93 87
Operating Expenses 0 0 4,880 3,947 3,787
TOTAL 0 0 7,596 7,976 7,800

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=50%, Employee Benefits=1%, Operating Expenses=49%