This is not the official budget document.

Budget Summary FY2013

Budget Detail
7009-1700 - Education Information Technology Costs
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
11,401,909 8,761,548 11,401,901 11,171,336

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
7,778,159 7,800,854 7,800,454 8,840,454 11,171,336

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 0 2,673 3,689 3,766 4,818
Employee Benefits 0 42 76 76 66
Operating Expenses 0 4,880 4,059 4,998 6,287
TOTAL 0 7,596 7,824 8,840 11,171

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=43%, Employee Benefits=1%, Operating Expenses=56%