This is not the official budget document.

Budget Summary FY2013

Budget Detail
7061-9200 - Education Technology Program
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
898,474 872,383 901,178 887,543

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
657,526 894,550 861,405 862,026 887,543

* 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 2,260 572 872 843 869
Employee Benefits 37 9 18 19 19
Operating Expenses 2,873 0 0 0 0
TOTAL 5,170 581 889 862 888

 

FY2013 Spending Category Chart

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