Budget Detail
7061-9804 - Teacher Content Training

 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
737,022 746,162 346,162 346,162

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
386,227 353,227 746,162 943,584 346,162

* 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 463 235 358 917 334
Operating Expenses 2 8 11 27 12
Grants & Subsidies 209 89 0 0 0
TOTAL 673 332 369 944 346

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=96%, Operating Expenses=4%