This is not the official budget document.

Budget Summary FY2014

Budget Detail
7061-9400 - Student and School Assessment
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
24,276,033 23,974,543 24,248,033 23,974,543

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
24,362,278 24,362,278 24,385,395 24,255,548 23,974,543

* 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 25,132 24,268 24,268 24,187 23,911
Employee Benefits 42 43 50 45 41
Operating Expenses 34 18 20 23 23
TOTAL 25,208 24,329 24,338 24,256 23,975

 

FY2014 Spending Category Chart

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