This is not the official budget document.

Budget Summary FY2012

Budget Detail
7061-9400 - Student and School Assessment
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
24,362,278 24,362,278 24,362,278 24,362,278

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
29,310,695 25,290,411 24,362,278 24,362,278 24,362,278

* 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 27,592 27,951 25,132 24,275 24,275
Employee Benefits 49 51 42 56 56
Operating Expenses 92 82 34 31 31
TOTAL 27,733 28,084 25,208 24,362 24,362

 

FY2012 Spending Category Chart

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