This is not the official budget document.

Budget Summary FY2012

Budget Detail
7061-0029 - Educational Quality and Accountability
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
942,704 939,083 939,083 939,083

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
2,974,554 1,373,226 939,083 942,704 939,083

* 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 1,210 1,468 1,141 920 919
Employee Benefits 22 7 18 23 19
Operating Expenses 213 58 3 1 1
TOTAL 1,445 1,534 1,161 943 939

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=98%, Employee Benefits=2%, Operating Expenses=0%