This is not the official budget document.

Budget Summary FY2012

Budget Detail
7061-9200 - Education Technology Program
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
894,550 861,405 876,659 861,405

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
5,448,093 657,526 894,550 894,550 861,405

* 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 2,119 2,260 572 872 839
Employee Benefits 36 37 9 23 23
Operating Expenses 2,950 2,873 0 0 0
TOTAL 5,105 5,170 581 895 861

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=97%, Employee Benefits=3%