This is not the official budget document.

Budget Summary FY2014

Budget Detail
7061-9200 - Education Technology Program
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
795,441 795,548 795,548 795,548

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
894,550 861,405 887,543 862,543 795,548

* 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 572 872 843 847 782
Employee Benefits 9 18 18 16 13
TOTAL 581 889 861 863 796

 

FY2014 Spending Category Chart

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