Budget Detail
7061-9601 - Teacher Certification Retained Revenue

 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
1,405,317 1,405,317 1,405,317 1,405,317

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
0 0 1,367,409 1,367,409 1,405,317

* 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 0 0 1,255 1,292
Employee Benefits 0 0 0 27 27
Operating Expenses 0 0 0 86 86
TOTAL 0 0 0 1,367 1,405

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=92%, Employee Benefits=2%, Operating Expenses=6%