Budget Detail
7061-9400 - Student and School Assessment

 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
24,403,482 24,371,335 23,903,482 24,385,395

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
25,290,411 24,362,278 24,362,278 24,366,690 24,385,395

* 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 27,951 25,132 24,268 24,278 24,317
Employee Benefits 51 42 43 58 45
Operating Expenses 82 34 18 31 23
TOTAL 28,084 25,208 24,329 24,367 24,385

 

FY2013 Spending Category Chart

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