This is not the official budget document.

Budget Summary FY2012

Budget Detail
7061-9804 - Teacher Content Training
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
353,227 753,227 746,162 746,162

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
991,367 386,227 353,227 581,981 746,162

* 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 412 463 235 556 724
Employee Benefits 2 0 0 0 0
Operating Expenses 0 2 8 26 22
Grants & Subsidies 109 209 89 0 0
TOTAL 524 673 332 582 746

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=97%, Operating Expenses=3%