This is not the official budget document.

Budget Summary FY2014

Budget Detail
7009-1700 - Education Information Technology Costs
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
15,516,857 11,171,336 12,953,723 12,062,529

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
7,800,854 7,800,454 11,171,336 11,146,336 12,062,529

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 2,673 3,689 3,670 4,737 5,142
Employee Benefits 42 76 77 67 84
Operating Expenses 4,880 4,059 4,964 6,341 6,836
TOTAL 7,596 7,824 8,712 11,146 12,063

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=43%, Employee Benefits=1%, Operating Expenses=56%