Budget Detail
7061-0029 - Educational Quality and Accountability

 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
1,710,118 949,289 959,028 955,641

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
1,373,226 939,083 939,083 940,764 955,641

* 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 1,468 1,141 905 920 935
Employee Benefits 7 18 14 20 20
Operating Expenses 58 3 0 0 0
TOTAL 1,534 1,161 920 941 956

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=98%, Employee Benefits=2%, Operating Expenses=0%